Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$300,900
Contributions
89%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,270
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,215
$266,793
+177%
Government Grants
$0
$0
-
Fundraising Events
$9,079
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$681
$2,874
+322%
Other
$7,500
$31,233
+316%
Total Revenues
$113,475
$300,900
+165%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,151
$42,110
+20%
Fees to Service Providers
$3,900
$3,373
-14%
Advertising & Promotion
$0
$2,180
-
Offices, Occupancy & IT
$4,999
$5,067
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,198
$124,540
+44%
Total Expenses
$130,248
$177,270
+36%
Net income
2023
2024
Change
Net income
-$16,773
+$123,630
-837%
Functional Expenses
Summary
2023
2024
Change
Program
-
$128,735
-
Admin
-
$46,430
-
Fundraising
-
$2,105
-
Total Expenses
$130,248
$177,270
+36%
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