Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,270
Contributions
55%
Investments
28%
Fundraising Events
11%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,916
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
18%
Depreciation
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,199
$55,239
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,950
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,156
$28,483
+180%
Other
$9,492
$6,598
-30%
Total Revenues
$564,847
$101,270
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,948
$110,635
+9%
Fees to Service Providers
$10,025
$43,892
+338%
Advertising & Promotion
$1,439
$1,638
+14%
Offices, Occupancy & IT
$2,095
$2,199
+5%
Interest
$0
$0
-
Depreciation
$26,881
$26,877
0%
Other
$101,500
$55,675
-45%
Total Expenses
$243,888
$240,916
-1%
Net income
2023
2024
Change
Net income
+$320,959
-$139,646
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$164,041
$139,244
-15%
Admin
$64,581
$90,937
+41%
Fundraising
$15,266
$10,735
-30%
Total Expenses
$243,888
$240,916
-1%