Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,061
Contributions
59%
Other
22%
Investments
13%
Program Services
3%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$179,977
Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,099
$107,341
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,141
$5,858
+41%
Membership Dues
$5,897
$5,678
-4%
Investments
$13,496
$23,143
+71%
Other
-$1,290
$40,041
-3204%
Total Revenues
$52,343
$182,061
+248%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,247
$24,606
+61%
Fees to Service Providers
$545
$595
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,745
$9,614
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,517
$145,162
+3114%
Total Expenses
$28,054
$179,977
+542%
Net income
2023
2024
Change
Net income
+$24,289
+$2,084
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$21,235
$169,506
+698%
Admin
$6,819
$10,471
+54%
Fundraising
$0
$0
-
Total Expenses
$28,054
$179,977
+542%