Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,358
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,665
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,249
$462,358
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,249
$462,358
+20%
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
$118
-
Offices, Occupancy & IT
$10,404
$12,450
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,996
$295,097
+44%
Total Expenses
$215,400
$307,665
+43%
Net income
2023
2024
Change
Net income
+$168,849
+$154,693
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$180,813
$234,338
+30%
Admin
$34,587
$73,327
+112%
Fundraising
$0
$0
-
Total Expenses
$215,400
$307,665
+43%