Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,496
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,181,214
Other
72%
Salaries & Benefits
26%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,068
$449,414
+994%
Government Grants
$0
$0
-
Fundraising Events
$930,795
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,120
$113,082
+41%
Other
$0
$0
-
Total Revenues
$1,051,983
$562,496
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,830
$312,165
+3%
Fees to Service Providers
$91,435
$10,000
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,355
$7,306
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$762,484
$851,743
+12%
Total Expenses
$1,163,104
$1,181,214
+2%
Net income
2023
2024
Change
Net income
-$111,121
-$618,718
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,234
$1,005,783
-3%
Admin
$40,333
$129,924
+222%
Fundraising
$86,537
$45,507
-47%
Total Expenses
$1,163,104
$1,181,214
+2%