Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,811
Other
73%
Investments
19%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$525,202
Other
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,288
$19,714
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,273
$46,171
-4%
Other
$49,909
$181,926
+265%
Total Revenues
$112,470
$247,811
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$0
-100%
Fees to Service Providers
$6,946
$20,372
+193%
Advertising & Promotion
$1,920
$630
-67%
Offices, Occupancy & IT
$31,737
$32,771
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,668
$471,429
+27%
Total Expenses
$512,271
$525,202
+3%
Net income
2023
2024
Change
Net income
-$399,801
-$277,391
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$325,262
$327,832
+1%
Admin
$185,442
$197,122
+6%
Fundraising
$1,567
$248
-84%
Total Expenses
$512,271
$525,202
+3%