Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,190
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,186
Other
89%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,728
$342,918
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,606
$16,272
-67%
Total Revenues
$316,334
$359,190
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,918
-
Fees to Service Providers
$600
$7,045
+1074%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,405
$3,305
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,757
$186,918
+11%
Total Expenses
$170,762
$210,186
+23%
Net income
2023
2024
Change
Net income
+$145,572
+$149,004
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$42,691
$52,548
+23%
Admin
$128,071
$157,638
+23%
Fundraising
$0
$0
-
Total Expenses
$170,762
$210,186
+23%