Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,572
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,033
Salaries & Benefits
52%
Offices, Occupancy & IT
39%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,009
$231,220
+46%
Government Grants
$0
$0
-
Fundraising Events
$660
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,011
$6,352
+216%
Other
$0
$0
-
Total Revenues
$160,680
$237,572
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$89,000
-
Fees to Service Providers
$8,444
$8,540
+1%
Advertising & Promotion
$194
$10
-95%
Offices, Occupancy & IT
$2,905
$66,118
+2176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,575
$6,365
-93%
Total Expenses
$102,118
$170,033
+67%
Net income
2023
2024
Change
Net income
+$58,562
+$67,539
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
$135,606
-
Admin
-
$30,394
-
Fundraising
-
$4,033
-
Total Expenses
$102,118
$170,033
+67%