Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,003
Contributions
95%
Fundraising Events
4%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,713
Other
42%
Salaries & Benefits
40%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,708
$1,162,174
+1127%
Government Grants
$0
$0
-
Fundraising Events
$26,960
$47,913
+78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189
$14
-93%
Other
$0
$14,902
-
Total Revenues
$121,857
$1,225,003
+905%
Expenses
2023
2024
Change
Grants
$7,767
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,218
$71,049
+1%
Fees to Service Providers
$5,824
$9,080
+56%
Advertising & Promotion
$176
$1,821
+935%
Offices, Occupancy & IT
$5,100
$5,017
-2%
Interest
$0
$0
-
Depreciation
$0
$16,442
-
Other
$93,546
$74,304
-21%
Total Expenses
$182,631
$177,713
-3%
Net income
2023
2024
Change
Net income
-$60,774
+$1,047,290
-1823%
Functional Expenses
Summary
2023
2024
Change
Program
-
$155,027
-
Admin
-
$22,276
-
Fundraising
-
$410
-
Total Expenses
$182,631
$177,713
-3%