Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,903
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,351
Salaries & Benefits
53%
Offices, Occupancy & IT
28%
Grants
7%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,300
$158,806
+504%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$75
-
Other
$137,767
$5,022
-96%
Total Revenues
$164,067
$163,903
0%
Expenses
2023
2024
Change
Grants
$0
$9,608
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,620
$73,882
+22%
Fees to Service Providers
$0
$6,110
-
Advertising & Promotion
$489
$1,493
+205%
Offices, Occupancy & IT
$33,042
$38,310
+16%
Interest
$0
$0
-
Depreciation
$0
$143
-
Other
$48,180
$8,805
-82%
Total Expenses
$142,331
$138,351
-3%
Net income
2023
2024
Change
Net income
+$21,736
+$25,552
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
$138,351
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$142,331
$138,351
-3%