Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,000
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,122
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,222
$127,465
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,678
$19,535
+83%
Other
$209,592
$0
-100%
Total Revenues
$368,492
$147,000
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,517
$168,883
-2%
Fees to Service Providers
$7,900
$6,606
-16%
Advertising & Promotion
$2,128
$11,216
+427%
Offices, Occupancy & IT
$23,535
$15,207
-35%
Interest
$0
$0
-
Depreciation
$3,696
$3,091
-16%
Other
$19,072
$29,119
+53%
Total Expenses
$228,848
$234,122
+2%
Net income
2023
2024
Change
Net income
+$139,644
-$87,122
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$123,887
$171,901
+39%
Admin
$96,559
$62,221
-36%
Fundraising
$8,402
$0
-100%
Total Expenses
$228,848
$234,122
+2%