Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,325
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,580
Other
41%
Salaries & Benefits
33%
Fees to Service Providers
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,047,238
$350,225
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,136
$61,616
+178%
Other
$0
$484
-
Total Revenues
$1,069,374
$412,325
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,120
$48,508
+51%
Fees to Service Providers
$17,418
$23,215
+33%
Advertising & Promotion
$6,428
$9,983
+55%
Offices, Occupancy & IT
$6,257
$5,421
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,329
$59,453
+21%
Total Expenses
$111,552
$146,580
+31%
Net income
2023
2024
Change
Net income
+$957,822
+$265,745
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$104,163
$140,357
+35%
Admin
$7,389
$6,223
-16%
Fundraising
$0
$0
-
Total Expenses
$111,552
$146,580
+31%