Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,461
Contributions
48%
Other
43%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,972
Other
48%
Salaries & Benefits
24%
Depreciation
21%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$53,726
$121,348
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,274
$22,905
+147%
Other
$40,615
$107,208
+164%
Total Revenues
$103,615
$251,461
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,349
-
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$5,895
$6,248
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,730
$3,537
-5%
Depreciation
$31,766
$33,810
+6%
Other
$63,780
$77,528
+22%
Total Expenses
$108,671
$162,972
+50%
Net income
2023
2024
Change
Net income
-$5,056
+$88,489
-1850%
Functional Expenses
Summary
2023
2024
Change
Program
$84,681
$134,472
+59%
Admin
$23,990
$28,500
+19%
Fundraising
-
-
-
Total Expenses
$108,671
$162,972
+50%