Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,575
Program Services
88%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,035
Salaries & Benefits
45%
Other
34%
Depreciation
17%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,001
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$118,411
$0
-100%
Program Services
$0
$153,025
-
Membership Dues
$0
$0
-
Investments
$1,172
$5,795
+394%
Other
$0
$15,755
-
Total Revenues
$175,584
$174,575
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,991
$55,986
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,170
$5,748
+391%
Offices, Occupancy & IT
$1,975
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$21,299
-
Other
$40,141
$42,002
+5%
Total Expenses
$92,277
$125,035
+35%
Net income
2023
2024
Change
Net income
+$83,307
+$49,540
-41%
Functional Expenses
Summary
2023
2024
Change
Program
-
$76,907
-
Admin
-
$48,128
-
Fundraising
-
$0
-
Total Expenses
$92,277
$125,035
+35%