Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$614,027
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$205,878
Other
77%
Depreciation
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$449,525
$571,921
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,858
$42,106
-236%
Total Revenues
$418,667
$614,027
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,004
$1,875
-63%
Advertising & Promotion
$0
$10,504
-
Offices, Occupancy & IT
$21,075
$8,671
-59%
Interest
$0
$0
-
Depreciation
$12,055
$26,992
+124%
Other
$623,368
$157,836
-75%
Total Expenses
$661,502
$205,878
-69%
Net income
2023
2024
Change
Net income
-$242,835
+$408,149
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$652,990
$190,764
-71%
Admin
$8,512
$15,114
+78%
Fundraising
$0
$0
-
Total Expenses
$661,502
$205,878
-69%
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