Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,479
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$504,209
Salaries & Benefits
49%
Grants
39%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,765
$276,461
-40%
Government Grants
$50,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,612
$32,018
+471%
Other
$0
$0
-
Total Revenues
$513,877
$308,479
-40%
Expenses
2023
2024
Change
Grants
$0
$196,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,254
$246,981
+63%
Fees to Service Providers
$31,327
$2,670
-91%
Advertising & Promotion
$14,195
$0
-100%
Offices, Occupancy & IT
$0
$1
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,482
$58,557
-56%
Total Expenses
$331,258
$504,209
+52%
Net income
2023
2024
Change
Net income
+$182,619
-$195,730
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$389,642
-
Admin
$331,258
$48,795
-85%
Fundraising
$0
$65,772
-
Total Expenses
$331,258
$504,209
+52%