Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,891
Contributions
59%
Investments
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,087
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,825
$100,834
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,122
$69,057
+1028%
Other
$14,600
$0
-100%
Total Revenues
$111,547
$169,891
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,781
$76,125
+9%
Fees to Service Providers
$1,855
$14,180
+664%
Advertising & Promotion
$0
$519
-
Offices, Occupancy & IT
$0
$18,154
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,344
$21,109
-59%
Total Expenses
$122,980
$130,087
+6%
Net income
2023
2024
Change
Net income
-$11,433
+$39,804
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$90,054
$80,562
-11%
Admin
$32,926
$49,305
+50%
Fundraising
$0
$220
-
Total Expenses
$122,980
$130,087
+6%