Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,070
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$417,242
Other
94%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,748
$368,180
-24%
Government Grants
$0
$0
-
Fundraising Events
$4,461
$5,890
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$486,209
$374,070
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$474
$962
+103%
Advertising & Promotion
$10,329
$5,919
-43%
Offices, Occupancy & IT
$12,305
$12,736
+4%
Interest
$0
$0
-
Depreciation
$2,113
$4,870
+130%
Other
$365,743
$392,755
+7%
Total Expenses
$390,964
$417,242
+7%
Net income
2023
2024
Change
Net income
+$95,245
-$43,172
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$368,420
$390,876
+6%
Admin
$22,544
$26,366
+17%
Fundraising
$0
$0
-
Total Expenses
$390,964
$417,242
+7%