Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,762
Investments
62%
Contributions
29%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,630
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,116
$34,829
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,608
$75,447
0%
Other
$0
$10,486
-
Total Revenues
$179,724
$120,762
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,133
$127,686
+66%
Fees to Service Providers
$10,300
$22,277
+116%
Advertising & Promotion
$773
$1,321
+71%
Offices, Occupancy & IT
$797
$34
-96%
Interest
$0
$0
-
Depreciation
$883
$0
-100%
Other
$10,872
$16,312
+50%
Total Expenses
$100,758
$167,630
+66%
Net income
2023
2024
Change
Net income
+$78,966
-$46,868
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$96,762
$160,924
+66%
Admin
$1,000
$1,677
+68%
Fundraising
$2,996
$5,029
+68%
Total Expenses
$100,758
$167,630
+66%