Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,643,637
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,676
Fees to Service Providers
52%
Salaries & Benefits
47%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,800
$1,558,960
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$84,677
-
Other
$0
$0
-
Total Revenues
$429,800
$1,643,637
+282%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$330,121
$165,562
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,261
$4,764
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,259
$350
-72%
Total Expenses
$536,641
$320,676
-40%
Net income
2023
2024
Change
Net income
-$106,841
+$1,322,961
-1338%
Functional Expenses
Summary
2023
2024
Change
Program
$454,861
$212,168
-53%
Admin
$6,780
$58,508
+763%
Fundraising
$75,000
$50,000
-33%
Total Expenses
$536,641
$320,676
-40%
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