Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,379
Other
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,351
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,470
$46,721
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$549,611
$588,657
+7%
Total Revenues
$588,082
$635,379
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,320
$35,074
+379%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$607,243
$597,277
-2%
Total Expenses
$614,563
$632,351
+3%
Net income
2023
2024
Change
Net income
-$26,481
+$3,028
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$503,530
$495,195
-2%
Admin
$81,825
$110,579
+35%
Fundraising
$29,208
$26,577
-9%
Total Expenses
$614,563
$632,351
+3%