Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,075
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$311,851
Other
62%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,938
$477,281
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,262
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$17,794
-
Other
$0
$0
-
Total Revenues
$400,200
$495,075
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,305
$28,555
+438%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,780
$67,428
-18%
Interest
$0
$0
-
Depreciation
$22,455
$22,455
+0%
Other
$241,988
$193,413
-20%
Total Expenses
$351,528
$311,851
-11%
Net income
2023
2024
Change
Net income
+$48,672
+$183,224
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$307,250
$288,345
-6%
Admin
$44,278
$23,506
-47%
Fundraising
$0
$0
-
Total Expenses
$351,528
$311,851
-11%