Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$363,329
Other
66%
Program Services
30%
Contributions
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$173,836
Other
67%
Fees to Service Providers
27%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,341
$10,115
+21%
Government Grants
$0
$0
-
Fundraising Events
$49,678
$0
-100%
Program Services
$0
$108,596
-
Membership Dues
$0
$4,300
-
Investments
$0
$0
-
Other
$135,115
$240,318
+78%
Total Revenues
$193,134
$363,329
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,256
$47,683
+25%
Advertising & Promotion
$0
$4,310
-
Offices, Occupancy & IT
$0
$4,494
-
Interest
$0
$0
-
Depreciation
$0
$367
-
Other
$125,549
$116,982
-7%
Total Expenses
$163,805
$173,836
+6%
Net income
2023
2024
Change
Net income
+$29,329
+$189,493
+546%
Functional Expenses
Summary
2023
2024
Change
Program
-
$96,710
-
Admin
-
$58,116
-
Fundraising
-
$19,010
-
Total Expenses
$163,805
$173,836
+6%
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