Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$692,295
Contributions
75%
Other
16%
Fundraising Events
8%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$711,227
Other
80%
Salaries & Benefits
17%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$521,616
-
Government Grants
$0
$0
-
Fundraising Events
$0
$58,077
-
Program Services
$0
$0
-
Membership Dues
$0
$852
-
Investments
$0
$0
-
Other
$0
$111,750
-
Total Revenues
$0
$692,295
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$119,150
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$17,260
-
Offices, Occupancy & IT
$0
$6,177
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$639,933
$568,640
-11%
Total Expenses
$639,933
$711,227
+11%
Net income
2023
2024
Change
Net income
-$639,933
-$18,932
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$608,493
$711,227
+17%
Admin
$31,440
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$639,933
$711,227
+11%