Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,169
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,379
Other
77%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,991
$239,169
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,991
$239,169
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,441
$26,441
+0%
Advertising & Promotion
$0
$2,075
-
Offices, Occupancy & IT
$1,781
$2,389
+34%
Interest
$0
$0
-
Depreciation
$30,000
$30,000
+0%
Other
$163,418
$209,474
+28%
Total Expenses
$221,640
$270,379
+22%
Net income
2023
2024
Change
Net income
-$32,649
-$31,210
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$219,528
$267,097
+22%
Admin
$2,112
$3,282
+55%
Fundraising
$0
$0
-
Total Expenses
$221,640
$270,379
+22%