Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,945
Investments
67%
Program Services
26%
Fundraising Events
4%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$339,521
Other
29%
Salaries & Benefits
29%
Fees to Service Providers
22%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,853
$7,460
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,125
-
Program Services
$21,617
$65,229
+202%
Membership Dues
$0
$0
-
Investments
$87,779
$169,131
+93%
Other
$0
$0
-
Total Revenues
$622,249
$251,945
-60%
Expenses
2023
2024
Change
Grants
$0
$42,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,642
$96,849
+278%
Fees to Service Providers
$53,499
$73,436
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,105
$6,567
+8%
Interest
$0
$0
-
Depreciation
$21,346
$21,346
+0%
Other
$53,952
$99,323
+84%
Total Expenses
$160,544
$339,521
+111%
Net income
2023
2024
Change
Net income
+$461,705
-$87,576
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$68,560
$195,202
+185%
Admin
$91,984
$144,319
+57%
Fundraising
$0
$0
-
Total Expenses
$160,544
$339,521
+111%