Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,437
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$209,392
Other
85%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,476
$262,437
+18%
Government Grants
$0
$8,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,476
$270,437
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,839
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$25,119
+251090%
Interest
$0
$0
-
Depreciation
$9,950
$4,107
-59%
Other
$191,603
$178,327
-7%
Total Expenses
$201,563
$209,392
+4%
Net income
2023
2024
Change
Net income
+$20,913
+$61,045
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$192,956
$199,583
+3%
Admin
$8,607
$9,535
+11%
Fundraising
$0
$274
-
Total Expenses
$201,563
$209,392
+4%