Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,136
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,405
Fees to Service Providers
69%
Other
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,709
$302,473
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,863
$9,663
+238%
Other
$0
$0
-
Total Revenues
$261,572
$312,136
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,412
$84,180
+383%
Advertising & Promotion
$7,862
$2,204
-72%
Offices, Occupancy & IT
$12,877
$16,491
+28%
Interest
$0
$0
-
Depreciation
$0
$1,877
-
Other
$15,255
$16,653
+9%
Total Expenses
$53,406
$121,405
+127%
Net income
2023
2024
Change
Net income
+$208,166
+$190,731
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$53,287
$112,367
+111%
Admin
$119
$9,038
+7495%
Fundraising
$0
$0
-
Total Expenses
$53,406
$121,405
+127%