Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,785
Investments
47%
Contributions
47%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,547
Other
62%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,395
$36,899
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,557
$37,145
+40%
Other
$2,027
$4,741
+134%
Total Revenues
$43,979
$78,785
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,967
$39,056
+0%
Fees to Service Providers
$5,405
$6,649
+23%
Advertising & Promotion
$756
$944
+25%
Offices, Occupancy & IT
$3,965
$3,693
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,021
$81,205
+48%
Total Expenses
$104,114
$131,547
+26%
Net income
2023
2024
Change
Net income
-$60,135
-$52,762
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$84,995
$113,066
+33%
Admin
$19,119
$18,481
-3%
Fundraising
$0
$0
-
Total Expenses
$104,114
$131,547
+26%