Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,126
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$385,256
Other
64%
Offices, Occupancy & IT
18%
Depreciation
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,615
$536,445
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,192
$8,681
+296%
Total Revenues
$292,807
$545,126
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$919
$3,092
+236%
Advertising & Promotion
$434
$0
-100%
Offices, Occupancy & IT
$75,172
$70,782
-6%
Interest
$0
$0
-
Depreciation
$54,308
$66,634
+23%
Other
$289,743
$244,748
-16%
Total Expenses
$420,576
$385,256
-8%
Net income
2023
2024
Change
Net income
-$127,769
+$159,870
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$353,303
$314,346
-11%
Admin
$67,273
$70,910
+5%
Fundraising
$0
$0
-
Total Expenses
$420,576
$385,256
-8%