Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,993
Investments
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,231,564
Other
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,500
$28,500
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,918
$570,493
+142%
Other
$788,223
$0
-100%
Total Revenues
$1,062,641
$598,993
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,002
$340,194
+127%
Fees to Service Providers
$226,633
$76,732
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,181
$20,654
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,354,544
$1,793,984
+32%
Total Expenses
$1,764,360
$2,231,564
+26%
Net income
2023
2024
Change
Net income
-$701,719
-$1,632,571
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,644,586
$2,120,201
+29%
Admin
$100,126
$89,559
-11%
Fundraising
$19,648
$21,804
+11%
Total Expenses
$1,764,360
$2,231,564
+26%