Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,106
Investments
52%
Contributions
36%
Membership Dues
5%
Program Services
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$241,803
Salaries & Benefits
54%
Offices, Occupancy & IT
29%
Depreciation
9%
Other
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,050,297
$66,091
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,889
$7,728
+99%
Membership Dues
$5,696
$8,385
+47%
Investments
$0
$95,342
-
Other
$340,962
$7,560
-98%
Total Revenues
$1,400,844
$185,106
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,516
$130,113
+44%
Fees to Service Providers
$5,653
$8,661
+53%
Advertising & Promotion
$2,639
$0
-100%
Offices, Occupancy & IT
$47,158
$69,466
+47%
Interest
$0
$0
-
Depreciation
$19,762
$21,272
+8%
Other
$36,670
$12,291
-66%
Total Expenses
$202,398
$241,803
+19%
Net income
2023
2024
Change
Net income
+$1,198,446
-$56,697
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$22,667
$10,851
-52%
Admin
$179,731
$230,952
+28%
Fundraising
$0
$0
-
Total Expenses
$202,398
$241,803
+19%