Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$403,051
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,600
Other
60%
Salaries & Benefits
20%
Advertising & Promotion
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,517
$385,412
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,712
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,283
$9,577
+81%
Other
-$1,123
$8,062
-818%
Total Revenues
$274,389
$403,051
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,885
$66,840
+14%
Fees to Service Providers
$0
$4,630
-
Advertising & Promotion
$1,570
$54,581
+3376%
Offices, Occupancy & IT
$23,106
$11,250
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,136
$205,299
-21%
Total Expenses
$342,697
$342,600
0%
Net income
2023
2024
Change
Net income
-$68,308
+$60,451
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$334,253
$319,967
-4%
Admin
$8,444
$22,633
+168%
Fundraising
$0
$0
-
Total Expenses
$342,697
$342,600
0%
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