Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,612
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$256,692
Other
92%
Depreciation
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$303,934
$375,591
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$996
$1,360
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,173
$1,661
-48%
Total Revenues
$308,103
$378,612
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,780
$1,200
-33%
Advertising & Promotion
$5,551
$5,472
-1%
Offices, Occupancy & IT
$57
$1,620
+2742%
Interest
$0
$0
-
Depreciation
$10,502
$13,283
+26%
Other
$245,539
$235,117
-4%
Total Expenses
$263,429
$256,692
-3%
Net income
2023
2024
Change
Net income
+$44,674
+$121,920
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$244,959
$243,971
0%
Admin
$18,470
$12,721
-31%
Fundraising
$0
$0
-
Total Expenses
$263,429
$256,692
-3%