Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,344
Contributions
88%
Investments
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,636
Other
65%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,812
$562,633
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,086
$14,604
+257%
Membership Dues
$0
$0
-
Investments
$59,345
$60,107
+1%
Other
$0
$0
-
Total Revenues
$202,243
$637,344
+215%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,826
$18,736
-81%
Fees to Service Providers
$25,417
$25,291
0%
Advertising & Promotion
$1,000
$330
-67%
Offices, Occupancy & IT
$17,259
$14,951
-13%
Interest
$5,489
$6,945
+27%
Depreciation
$13,576
$12,166
-10%
Other
$88,975
$147,217
+65%
Total Expenses
$249,542
$225,636
-10%
Net income
2023
2024
Change
Net income
-$47,299
+$411,708
-970%
Functional Expenses
Summary
2023
2024
Change
Program
$149,200
$124,032
-17%
Admin
$100,342
$101,604
+1%
Fundraising
$0
$0
-
Total Expenses
$249,542
$225,636
-10%