Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,311
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,993
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,037,276
$23,098
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,054
$34,213
+14%
Other
$2,190
$0
-100%
Total Revenues
$1,069,520
$57,311
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,640
$261,121
+6%
Fees to Service Providers
$4,438
$34,733
+683%
Advertising & Promotion
$3,324
$467
-86%
Offices, Occupancy & IT
$4,295
$67,175
+1464%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,009
$137,497
+36%
Total Expenses
$358,706
$500,993
+40%
Net income
2023
2024
Change
Net income
+$710,814
-$443,682
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$201,020
$259,599
+29%
Admin
$71,476
$220,756
+209%
Fundraising
$86,210
$20,638
-76%
Total Expenses
$358,706
$500,993
+40%