Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,330
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$510,878
Other
50%
Salaries & Benefits
27%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,174
$459,413
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,453
$38,917
+774%
Other
$0
$0
-
Total Revenues
$297,627
$498,330
+67%
Expenses
2023
2024
Change
Grants
$1,758
$350
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,381
$135,746
-17%
Fees to Service Providers
$7,229
$4,473
-38%
Advertising & Promotion
$811
$0
-100%
Offices, Occupancy & IT
$41,978
$114,584
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,936
$255,725
+6%
Total Expenses
$457,093
$510,878
+12%
Net income
2023
2024
Change
Net income
-$159,466
-$12,548
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$371,544
$411,999
+11%
Admin
$51,465
$55,697
+8%
Fundraising
$34,084
$43,182
+27%
Total Expenses
$457,093
$510,878
+12%