Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,911
Contributions
74%
Program Services
16%
Other
6%
Investments
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$31,854
Offices, Occupancy & IT
50%
Other
38%
Fees to Service Providers
8%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,203
$69,657
+176%
Government Grants
$65,249
$0
-100%
Fundraising Events
$16,326
$0
-100%
Program Services
$0
$15,133
-
Membership Dues
$1,147
$1,635
+43%
Investments
$30,120
$2,236
-93%
Other
$4,794
$5,250
+10%
Total Revenues
$142,839
$93,911
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,473
$2,622
-75%
Advertising & Promotion
$380
$1,340
+253%
Offices, Occupancy & IT
$12,413
$15,909
+28%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$10,086
$11,981
+19%
Total Expenses
$33,352
$31,854
-4%
Net income
2023
2024
Change
Net income
+$109,487
+$62,057
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$6,198
$31,854
+414%
Admin
$27,154
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$33,352
$31,854
-4%
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