Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,192
Contributions
96%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,612
Fees to Service Providers
50%
Other
25%
Advertising & Promotion
13%
Offices, Occupancy & IT
8%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,314
$525,217
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,000
-
Membership Dues
$13,560
$0
-100%
Investments
$1,080
$20,975
+1842%
Other
$0
$0
-
Total Revenues
$450,954
$549,192
+22%
Expenses
2023
2024
Change
Grants
$36,103
$15,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,999
$207,307
+418%
Advertising & Promotion
$17,411
$53,232
+206%
Offices, Occupancy & IT
$31,443
$32,776
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,357
$104,297
+70%
Total Expenses
$186,313
$412,612
+121%
Net income
2023
2024
Change
Net income
+$264,641
+$136,580
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$114,609
$340,929
+197%
Admin
$41,539
$61,360
+48%
Fundraising
$30,165
$10,322
-66%
Total Expenses
$186,313
$412,612
+121%