Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,357
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,907
Other
71%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,259
$209,251
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$16
+23%
Other
$0
$5,090
-
Total Revenues
$115,272
$214,357
+86%
Expenses
2023
2024
Change
Grants
$42,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,343
$25,199
-8%
Fees to Service Providers
$1,593
$2,177
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,690
-
Interest
$0
$0
-
Depreciation
$0
$5,242
-
Other
$79,044
$107,599
+36%
Total Expenses
$149,980
$150,907
+1%
Net income
2023
2024
Change
Net income
-$34,708
+$63,450
-283%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,406
-
Admin
-
$8,096
-
Fundraising
-
$5,405
-
Total Expenses
$149,980
$150,907
+1%