Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$377,457
Contributions
55%
Other
44%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,797
Fees to Service Providers
95%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,333
$205,873
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,171
-
Other
$0
$164,413
-
Total Revenues
$180,333
$377,457
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$308,322
$446,804
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,603
$5,387
+17%
Interest
$0
$0
-
Depreciation
$2,438
$2,436
0%
Other
$12,382
$17,170
+39%
Total Expenses
$327,745
$471,797
+44%
Net income
2023
2024
Change
Net income
-$147,412
-$94,340
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$306,628
$407,680
+33%
Admin
$16,062
$27,627
+72%
Fundraising
$5,055
$36,490
+622%
Total Expenses
$327,745
$471,797
+44%
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