Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,459
Contributions
89%
Other
6%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$42,424
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,875
$181,637
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,425
$0
-100%
Membership Dues
$2,400
$3,260
+36%
Investments
$225
$5,672
+2421%
Other
$1,500
$12,890
+759%
Total Revenues
$147,425
$203,459
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,566
$16,011
+3%
Fees to Service Providers
$115
$0
-100%
Advertising & Promotion
$1,408
$51
-96%
Offices, Occupancy & IT
$11,486
$13,038
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,236
$13,324
-88%
Total Expenses
$141,811
$42,424
-70%
Net income
2023
2024
Change
Net income
+$5,614
+$161,035
+2768%
Functional Expenses
Summary
2023
2024
Change
Program
-
$33,013
-
Admin
-
$9,411
-
Fundraising
-
$0
-
Total Expenses
$141,811
$42,424
-70%