Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,914
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,493
Other
41%
Salaries & Benefits
26%
Depreciation
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,112
$317,467
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,697
$6,447
+74%
Other
$0
$0
-
Total Revenues
$120,809
$323,914
+168%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,528
$52,558
+0%
Fees to Service Providers
$946
$1,350
+43%
Advertising & Promotion
$9,061
$15,195
+68%
Offices, Occupancy & IT
$18,993
$21,959
+16%
Interest
$0
$0
-
Depreciation
$2,320
$25,650
+1006%
Other
$52,278
$82,781
+58%
Total Expenses
$136,126
$199,493
+47%
Net income
2023
2024
Change
Net income
-$15,317
+$124,421
-912%
Functional Expenses
Summary
2023
2024
Change
Program
$123,749
$182,098
+47%
Admin
$12,377
$17,395
+41%
Fundraising
$0
$0
-
Total Expenses
$136,126
$199,493
+47%