Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,786
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,335
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$206,403
$427,695
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$91
-27%
Other
$0
$0
-
Total Revenues
$206,528
$427,786
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,599
$13,239
-3%
Advertising & Promotion
$1,088
$0
-100%
Offices, Occupancy & IT
$737
$877
+19%
Interest
$10
$62
+520%
Depreciation
$402
$402
+0%
Other
$269,457
$295,755
+10%
Total Expenses
$285,293
$310,335
+9%
Net income
2023
2024
Change
Net income
-$78,765
+$117,451
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$266,707
$260,572
-2%
Admin
$18,586
$27,363
+47%
Fundraising
$0
$22,400
-
Total Expenses
$285,293
$310,335
+9%