Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,569
Contributions
66%
Fundraising Events
14%
Program Services
10%
Other
7%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$241,559
Offices, Occupancy & IT
58%
Salaries & Benefits
20%
Other
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,530
$174,797
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,674
-
Program Services
$70,782
$25,251
-64%
Membership Dues
$2,041
$1,296
-37%
Investments
$14,250
$7,019
-51%
Other
$0
$17,532
-
Total Revenues
$172,603
$263,569
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,803
$49,412
-1%
Fees to Service Providers
$51,452
$10,051
-80%
Advertising & Promotion
$1,214
$401
-67%
Offices, Occupancy & IT
$24,900
$139,920
+462%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,054
$41,775
+49%
Total Expenses
$155,423
$241,559
+55%
Net income
2023
2024
Change
Net income
+$17,180
+$22,010
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
$234,222
-
Admin
-
$300
-
Fundraising
-
$0
-
Total Expenses
$155,423
$241,559
+55%