Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,909
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,382
Other
67%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
5%
Salaries & Benefits
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,478
$144,372
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,123
$6,537
+7%
Other
$0
$0
-
Total Revenues
$88,601
$150,909
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,393
$3,583
-92%
Fees to Service Providers
$5,460
$2,557
-53%
Advertising & Promotion
$645
$4,344
+573%
Offices, Occupancy & IT
$16,681
$10,947
-34%
Interest
$0
$0
-
Depreciation
$0
$4,989
-
Other
$25,228
$52,962
+110%
Total Expenses
$93,407
$79,382
-15%
Net income
2023
2024
Change
Net income
-$4,806
+$71,527
-1588%
Functional Expenses
Summary
2023
2024
Change
Program
-
$57,323
-
Admin
-
$22,059
-
Fundraising
-
$0
-
Total Expenses
$93,407
$79,382
-15%
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