Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,818
Contributions
62%
Investments
26%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,339
Offices, Occupancy & IT
63%
Fees to Service Providers
34%
Other
3%
Depreciation
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,100
$106,940
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,412
$44,764
+30%
Other
$17,107
$20,114
+18%
Total Revenues
$94,619
$171,818
+82%
Expenses
2023
2024
Change
Grants
$33,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,717
$49
-100%
Fees to Service Providers
$41,270
$34,173
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,518
$63,429
-5%
Interest
$0
$0
-
Depreciation
$1,140
$1,139
0%
Other
$728
$2,549
+250%
Total Expenses
$181,123
$101,339
-44%
Net income
2023
2024
Change
Net income
-$86,504
+$70,479
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$136,230
$68,281
-50%
Admin
$38,489
$28,791
-25%
Fundraising
$6,404
$4,267
-33%
Total Expenses
$181,123
$101,339
-44%