Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,751
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,714
Fees to Service Providers
43%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,325
$1,299,206
+29939%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,530
$23,424
+34%
Other
$278
$121
-56%
Total Revenues
$22,133
$1,322,751
+5876%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,120
$21,652
-75%
Fees to Service Providers
$108,987
$43,029
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,769
$17,437
+11%
Interest
$0
$0
-
Depreciation
$0
$2,047
-
Other
$23,125
$16,549
-28%
Total Expenses
$236,001
$100,714
-57%
Net income
2023
2024
Change
Net income
-$213,868
+$1,222,037
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$77,927
$18,764
-76%
Admin
$157,960
$80,578
-49%
Fundraising
$114
$1,372
+1104%
Total Expenses
$236,001
$100,714
-57%