Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,497
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,190
Other
62%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,883
$313,295
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,817
$5,202
-41%
Other
$0
$0
-
Total Revenues
$147,700
$318,497
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,158
$13,163
-86%
Fees to Service Providers
$1,768
$8,042
+355%
Advertising & Promotion
$968
$13
-99%
Offices, Occupancy & IT
$7,979
$10,140
+27%
Interest
$4,822
$8,125
+68%
Depreciation
$0
$7,013
-
Other
$23,336
$75,694
+224%
Total Expenses
$135,031
$122,190
-10%
Net income
2023
2024
Change
Net income
+$12,669
+$196,307
+1450%
Functional Expenses
Summary
2023
2024
Change
Program
$101,422
$100,143
-1%
Admin
$24,387
$18,382
-25%
Fundraising
$9,222
$3,665
-60%
Total Expenses
$135,031
$122,190
-10%