Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,113
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,831
Other
59%
Fees to Service Providers
31%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$243,266
$393,142
+62%
Government Grants
$49,365
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,650
$3,971
-73%
Total Revenues
$307,281
$397,113
+29%
Expenses
2023
2024
Change
Grants
$0
$6,435
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,989
$67,127
+22%
Advertising & Promotion
$1,527
$1,838
+20%
Offices, Occupancy & IT
$3,033
$1,150
-62%
Interest
$2,112
$1,480
-30%
Depreciation
$8,223
$10,603
+29%
Other
$149,676
$130,198
-13%
Total Expenses
$219,560
$218,831
0%
Net income
2023
2024
Change
Net income
+$87,721
+$178,282
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$197,068
$198,398
+1%
Admin
$22,492
$20,433
-9%
Fundraising
$0
$0
-
Total Expenses
$219,560
$218,831
0%