Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,091
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,277
Other
66%
Offices, Occupancy & IT
20%
Advertising & Promotion
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,900
$251,911
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,457
$16,180
+55%
Other
$0
$0
-
Total Revenues
$331,357
$268,091
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$2,123
+183%
Advertising & Promotion
$24,728
$27,707
+12%
Offices, Occupancy & IT
$6,275
$44,052
+602%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,952
$141,395
-9%
Total Expenses
$187,705
$215,277
+15%
Net income
2023
2024
Change
Net income
+$143,652
+$52,814
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$180,680
$189,265
+5%
Admin
$7,025
$26,012
+270%
Fundraising
$0
$0
-
Total Expenses
$187,705
$215,277
+15%
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