Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,449
Contributions
97%
Other
1%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$109,048
Fees to Service Providers
28%
Other
26%
Offices, Occupancy & IT
23%
Salaries & Benefits
22%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,080
$401,157
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,010
$452
-85%
Membership Dues
$0
$1,560
-
Investments
$2,130
$2,364
+11%
Other
$1,296
$5,916
+356%
Total Revenues
$141,516
$411,449
+191%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,354
-
Fees to Service Providers
$77,120
$30,395
-61%
Advertising & Promotion
$2,268
$0
-100%
Offices, Occupancy & IT
$39,439
$24,633
-38%
Interest
$0
$0
-
Depreciation
$0
$1,314
-
Other
$36,185
$28,352
-22%
Total Expenses
$155,012
$109,048
-30%
Net income
2023
2024
Change
Net income
-$13,496
+$302,401
-2341%
Functional Expenses
Summary
2023
2024
Change
Program
-
$82,467
-
Admin
-
$25,082
-
Fundraising
-
$1,499
-
Total Expenses
$155,012
$109,048
-30%