Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,533
Other
49%
Contributions
30%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,885
Salaries & Benefits
58%
Fees to Service Providers
21%
Other
13%
Grants
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,025
$12,258
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,179
$8,314
+2%
Other
-$1,651
$19,961
-1309%
Total Revenues
$23,553
$40,533
+72%
Expenses
2023
2024
Change
Grants
$0
$6,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$15,716
$21,268
+35%
Advertising & Promotion
$948
$948
+0%
Offices, Occupancy & IT
$1,164
$1,009
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,845
$13,560
+53%
Total Expenses
$86,673
$102,885
+19%
Net income
2023
2024
Change
Net income
-$63,120
-$62,352
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$18,000
$19,600
+9%
Admin
$36,273
$58,985
+63%
Fundraising
$32,400
$24,300
-25%
Total Expenses
$86,673
$102,885
+19%
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