Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,365,360
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,366,381
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,348
$1,361,764
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,839
$3,316
+17%
Other
$657
$280
-57%
Total Revenues
$1,187,844
$1,365,360
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,426
$4,706
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,515
$4,703
+4%
Interest
$0
$0
-
Depreciation
$3,396
$3,492
+3%
Other
$1,109,020
$1,353,480
+22%
Total Expenses
$1,122,357
$1,366,381
+22%
Net income
2023
2024
Change
Net income
+$65,487
-$1,021
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,131
$1,355,707
+22%
Admin
$9,226
$10,674
+16%
Fundraising
$0
$0
-
Total Expenses
$1,122,357
$1,366,381
+22%
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