Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,798,872
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,769,487
Other
97%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$985,880
$1,792,846
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,026
-
Total Revenues
$985,880
$1,798,872
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,227
$41,517
-12%
Interest
$0
$0
-
Depreciation
$4,661
$4,661
+0%
Other
$966,751
$1,721,709
+78%
Total Expenses
$1,020,239
$1,769,487
+73%
Net income
2023
2024
Change
Net income
-$34,359
+$29,385
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$987,610
$1,738,648
+76%
Admin
$32,629
$30,839
-5%
Fundraising
$0
$0
-
Total Expenses
$1,020,239
$1,769,487
+73%