Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,900
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,754
Other
59%
Depreciation
20%
Salaries & Benefits
19%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,790
$137,452
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$768
$1,448
+89%
Other
$11,589
$0
-100%
Total Revenues
$125,147
$138,900
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,088
$22,974
+43%
Fees to Service Providers
$675
$675
+0%
Advertising & Promotion
$1,754
$1,221
-30%
Offices, Occupancy & IT
$437
$642
+47%
Interest
$0
$0
-
Depreciation
$22,197
$24,922
+12%
Other
$41,917
$72,320
+73%
Total Expenses
$83,068
$122,754
+48%
Net income
2023
2024
Change
Net income
+$42,079
+$16,146
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$83,068
$122,754
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,068
$122,754
+48%
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