Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$262,751
Contributions
49%
Program Services
44%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,666
Other
68%
Offices, Occupancy & IT
32%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,482
$129,350
-12%
Government Grants
$0
$0
-
Fundraising Events
-$4,024
$0
-100%
Program Services
$0
$114,373
-
Membership Dues
$0
$0
-
Investments
$141
$169
+20%
Other
$2,105
$18,859
+796%
Total Revenues
$145,704
$262,751
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,047
$1,237
+18%
Offices, Occupancy & IT
$37,108
$56,233
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,783
$120,196
+45%
Total Expenses
$120,938
$177,666
+47%
Net income
2023
2024
Change
Net income
+$24,766
+$85,085
+244%
Functional Expenses
Summary
2023
2024
Change
Program
-
$119,733
-
Admin
-
$57,933
-
Fundraising
-
$0
-
Total Expenses
$120,938
$177,666
+47%
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