Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,485
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,054
Salaries & Benefits
61%
Grants
19%
Offices, Occupancy & IT
18%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,000
$304,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,722
$37,485
+195%
Other
$0
$0
-
Total Revenues
$319,722
$341,485
+7%
Expenses
2023
2024
Change
Grants
$0
$34,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,028
$108,803
+131%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,500
$32,501
+1200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$3,750
+7400%
Total Expenses
$49,578
$179,054
+261%
Net income
2023
2024
Change
Net income
+$270,144
+$162,431
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$49,578
$179,054
+261%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,578
$179,054
+261%