Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,591
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,369
Other
94%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,783
$378,591
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,783
$378,591
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,750
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,298
$6,781
-73%
Interest
$0
$0
-
Depreciation
$10,694
$12,798
+20%
Other
$278,073
$321,040
+15%
Total Expenses
$314,565
$342,369
+9%
Net income
2023
2024
Change
Net income
-$20,782
+$36,222
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$313,606
$340,629
+9%
Admin
$959
$1,740
+81%
Fundraising
$0
$0
-
Total Expenses
$314,565
$342,369
+9%