Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,845
Contributions
77%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,366
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,311
$205,168
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276
$7,946
+2779%
Other
$364
$53,731
+14661%
Total Revenues
$160,951
$266,845
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,333
$82,034
-24%
Fees to Service Providers
$10,811
$14,362
+33%
Advertising & Promotion
$413
$1,159
+181%
Offices, Occupancy & IT
$17,004
$18,629
+10%
Interest
$0
$0
-
Depreciation
$0
$17,922
-
Other
$94,755
$109,260
+15%
Total Expenses
$230,316
$243,366
+6%
Net income
2023
2024
Change
Net income
-$69,365
+$23,479
-134%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,627
-
Admin
-
$34,962
-
Fundraising
-
$7,777
-
Total Expenses
$230,316
$243,366
+6%