Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$887,397
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,129
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$586,169
$868,027
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,218
$13,048
-35%
Membership Dues
$0
$0
-
Investments
$19
$6,322
+33174%
Other
$0
$0
-
Total Revenues
$606,406
$887,397
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,473
$3,741
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$1,291
+1191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,273
$441,097
-2%
Total Expenses
$454,846
$446,129
-2%
Net income
2023
2024
Change
Net income
+$151,560
+$441,268
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$439,060
$435,578
-1%
Admin
$4,473
$4,371
-2%
Fundraising
$11,313
$6,180
-45%
Total Expenses
$454,846
$446,129
-2%