Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,475
Other
58%
Contributions
34%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,999
Other
66%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,361
$93,896
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,331
$21,040
+153%
Other
$140,087
$160,539
+15%
Total Revenues
$214,779
$275,475
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,612
$82,081
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,640
$3,647
-21%
Offices, Occupancy & IT
$5,999
$7,589
+27%
Interest
$0
$0
-
Depreciation
$807
$318
-61%
Other
$83,256
$180,364
+117%
Total Expenses
$165,314
$273,999
+66%
Net income
2023
2024
Change
Net income
+$49,465
+$1,476
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$66,336
$156,847
+136%
Admin
$98,300
$117,152
+19%
Fundraising
$678
$0
-100%
Total Expenses
$165,314
$273,999
+66%