Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,137
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,527
Other
57%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,853
$204,358
+522%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,523
$58,779
-4%
Other
$0
$0
-
Total Revenues
$94,376
$263,137
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,619
$206,132
+10%
Fees to Service Providers
$1,150
$12,546
+991%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,047
$16,545
-25%
Interest
$150
$155
+3%
Depreciation
$0
$0
-
Other
$69,923
$317,149
+354%
Total Expenses
$280,889
$552,527
+97%
Net income
2023
2024
Change
Net income
-$186,513
-$289,390
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$280,889
$552,527
+97%
Total Expenses
$280,889
$552,527
+97%