Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,868
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,592
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,964
$92,299
-3%
Government Grants
$0
$0
-
Fundraising Events
$4,267
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$515
$3,569
+593%
Other
$0
$0
-
Total Revenues
$99,746
$95,868
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,547
$120,479
+21%
Fees to Service Providers
$2,000
$12,800
+540%
Advertising & Promotion
$622
$4,093
+558%
Offices, Occupancy & IT
$15,912
$19,227
+21%
Interest
$0
$0
-
Depreciation
$1,131
$321
-72%
Other
$38,417
$79,672
+107%
Total Expenses
$157,629
$236,592
+50%
Net income
2023
2024
Change
Net income
-$57,883
-$140,724
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$130,528
$191,052
+46%
Admin
$8,469
$20,808
+146%
Fundraising
$18,632
$24,732
+33%
Total Expenses
$157,629
$236,592
+50%