Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$676,403
Contributions
96%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,432
Offices, Occupancy & IT
39%
Fees to Service Providers
33%
Advertising & Promotion
18%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,498
$646,607
+227%
Government Grants
$0
$3,000
-
Fundraising Events
$22,441
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,345
-
Other
$2,991
$20,451
+584%
Total Revenues
$222,930
$676,403
+203%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,760
$8,620
-37%
Advertising & Promotion
$4,801
$4,773
-1%
Offices, Occupancy & IT
$10,225
$10,273
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,563
$2,766
-83%
Total Expenses
$45,649
$26,432
-42%
Net income
2023
2024
Change
Net income
+$177,281
+$649,971
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$97,758
$0
-100%
Admin
$1,935
$0
-100%
Fundraising
$14,127
$0
-100%
Total Expenses
$45,649
$26,432
-42%