Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,056,249
Other
96%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,148
Salaries & Benefits
81%
Fees to Service Providers
15%
Interest
1%
Other
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,880
$12,878
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,179
$32,283
+19%
Other
$86,355
$1,011,088
+1071%
Total Revenues
$128,414
$1,056,249
+723%
Expenses
2023
2024
Change
Grants
$50,000
$1,020
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,426
$90,426
+0%
Fees to Service Providers
$18,044
$17,063
-5%
Advertising & Promotion
$3,720
$0
-100%
Offices, Occupancy & IT
$14,315
$347
-98%
Interest
$10,899
$1,160
-89%
Depreciation
$0
$0
-
Other
$2,868
$1,132
-61%
Total Expenses
$190,272
$111,148
-42%
Net income
2023
2024
Change
Net income
-$61,858
+$945,101
-1628%
Functional Expenses
Summary
2023
2024
Change
Program
$50,188
$1,020
-98%
Admin
$140,084
$110,128
-21%
Fundraising
$0
$0
-
Total Expenses
$190,272
$111,148
-42%