Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,179
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$258,241
Other
83%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$182,264
$234,178
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$182,264
$234,179
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,075
-
Offices, Occupancy & IT
$13,589
$33,798
+149%
Interest
$238
$3,069
+1189%
Depreciation
$1,906
$1,906
+0%
Other
$165,172
$215,393
+30%
Total Expenses
$180,905
$258,241
+43%
Net income
2023
2024
Change
Net income
+$1,359
-$24,062
-1871%
Functional Expenses
Summary
2023
2024
Change
Program
$164,029
$234,148
+43%
Admin
$16,876
$24,093
+43%
Fundraising
$0
$0
-
Total Expenses
$180,905
$258,241
+43%