Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,589
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$544,782
Other
57%
Depreciation
32%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,832
$635,589
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$408,832
$635,589
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,018
$64,371
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,201
$171,831
+1995%
Other
$443,411
$308,580
-30%
Total Expenses
$503,630
$544,782
+8%
Net income
2023
2024
Change
Net income
-$94,798
+$90,807
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$426,944
$459,801
+8%
Admin
$66,140
$73,186
+11%
Fundraising
$10,546
$11,795
+12%
Total Expenses
$503,630
$544,782
+8%