Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$921,470
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$519,412
Other
88%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,122
$486,911
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$745
$435
-42%
Other
$371,021
$434,124
+17%
Total Revenues
$665,888
$921,470
+38%
Expenses
2023
2024
Change
Grants
$980
$10,750
+997%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,466
$1,440
-78%
Advertising & Promotion
$2,338
$103
-96%
Offices, Occupancy & IT
$22,453
$38,188
+70%
Interest
$0
$0
-
Depreciation
$0
$10,500
-
Other
$612,525
$458,431
-25%
Total Expenses
$644,762
$519,412
-19%
Net income
2023
2024
Change
Net income
+$21,126
+$402,058
+1803%
Functional Expenses
Summary
2023
2024
Change
Program
$519,492
$397,682
-23%
Admin
$22,032
$36,088
+64%
Fundraising
$103,238
$85,642
-17%
Total Expenses
$644,762
$519,412
-19%