Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,646
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,958
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638,019
$538,604
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,500
$7,042
+8%
Other
$0
$0
-
Total Revenues
$644,519
$545,646
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$741
$4,072
+450%
Advertising & Promotion
$479
$665
+39%
Offices, Occupancy & IT
$6,267
$6,013
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$516,271
$581,208
+13%
Total Expenses
$523,758
$591,958
+13%
Net income
2023
2024
Change
Net income
+$120,761
-$46,312
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$508,919
$578,204
+14%
Admin
$14,839
$13,754
-7%
Fundraising
$0
$0
-
Total Expenses
$523,758
$591,958
+13%