Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,613
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,785
Other
73%
Offices, Occupancy & IT
15%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,442
$234,163
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,633
$40,450
+1013%
Other
$0
$0
-
Total Revenues
$766,075
$274,613
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,642
$50,347
+8%
Fees to Service Providers
$573
$689
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,993
$58,709
+25%
Interest
$0
$0
-
Depreciation
$311
$222
-29%
Other
$291,346
$291,818
+0%
Total Expenses
$385,865
$401,785
+4%
Net income
2023
2024
Change
Net income
+$380,210
-$127,172
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$325,665
$336,121
+3%
Admin
$60,200
$65,664
+9%
Fundraising
$0
$0
-
Total Expenses
$385,865
$401,785
+4%