Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,496
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,307
Other
81%
Depreciation
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,714
$288,996
+46%
Government Grants
$0
$0
-
Fundraising Events
$58,247
$0
-100%
Program Services
$0
$5,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,389
$0
-100%
Total Revenues
$258,350
$294,496
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,342
$24,469
+162%
Offices, Occupancy & IT
$16,526
$7,195
-56%
Interest
$0
$0
-
Depreciation
$11,493
$31,559
+175%
Other
$238,351
$261,084
+10%
Total Expenses
$275,712
$324,307
+18%
Net income
2023
2024
Change
Net income
-$17,362
-$29,811
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$217,867
$232,728
+7%
Admin
$57,845
$91,579
+58%
Fundraising
$0
$0
-
Total Expenses
$275,712
$324,307
+18%
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