Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,124
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$555,221
Fees to Service Providers
50%
Other
47%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,975
$553,099
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$234
$25
-89%
Total Revenues
$334,209
$553,124
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,901
$279,986
+26%
Advertising & Promotion
$3,236
$6,729
+108%
Offices, Occupancy & IT
$5,304
$6,775
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,137
$261,731
+219%
Total Expenses
$313,578
$555,221
+77%
Net income
2023
2024
Change
Net income
+$20,631
-$2,097
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$291,602
$530,963
+82%
Admin
$18,594
$24,096
+30%
Fundraising
$3,382
$162
-95%
Total Expenses
$313,578
$555,221
+77%