Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$483,955
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$377,457
Fees to Service Providers
73%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,941
$483,653
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97
$302
+211%
Total Revenues
$458,038
$483,955
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,585
$274,138
+30%
Advertising & Promotion
$787
$1,059
+35%
Offices, Occupancy & IT
$12,173
$17,334
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,140
$84,926
+35%
Total Expenses
$286,685
$377,457
+32%
Net income
2023
2024
Change
Net income
+$171,353
+$106,498
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$194,148
$264,150
+36%
Admin
$92,537
$113,307
+22%
Fundraising
$0
$0
-
Total Expenses
$286,685
$377,457
+32%
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