Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,451
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$482,553
Fees to Service Providers
41%
Other
31%
Depreciation
10%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$400,001
$510,223
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,729
$7,228
-80%
Total Revenues
$435,730
$517,451
+19%
Expenses
2023
2024
Change
Grants
$4,502
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,997
$195,648
+78%
Advertising & Promotion
$17,096
$45,526
+166%
Offices, Occupancy & IT
$36,727
$26,800
-27%
Interest
$0
$16,143
-
Depreciation
$19,663
$47,268
+140%
Other
$97,583
$151,168
+55%
Total Expenses
$285,568
$482,553
+69%
Net income
2023
2024
Change
Net income
+$150,162
+$34,898
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$179,830
$296,860
+65%
Admin
$84,583
$143,912
+70%
Fundraising
$21,155
$41,781
+97%
Total Expenses
$285,568
$482,553
+69%