Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,984
Contributions
96%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,097
Other
70%
Depreciation
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,659
$358,145
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,675
$10,239
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,600
$3,600
+0%
Total Revenues
$238,934
$371,984
+56%
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
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,783
$20,533
+4%
Other
$30,115
$47,564
+58%
Total Expenses
$49,898
$68,097
+36%
Net income
2023
2024
Change
Net income
+$189,036
+$303,887
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$49,898
$68,097
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,898
$68,097
+36%