Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,685
Contributions
60%
Other
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$92,690
Other
51%
Salaries & Benefits
17%
Depreciation
17%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,366
$149,707
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170
$0
-100%
Other
-$4,424
$97,978
-2315%
Total Revenues
$147,112
$247,685
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,000
$16,000
+14%
Fees to Service Providers
$750
$13,335
+1678%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,139
$15,863
-2%
Other
$94,195
$47,492
-50%
Total Expenses
$125,084
$92,690
-26%
Net income
2023
2024
Change
Net income
+$22,028
+$154,995
+604%
Functional Expenses
Summary
2023
2024
Change
Program
$82,536
$37,755
-54%
Admin
$42,548
$54,935
+29%
Fundraising
$0
$0
-
Total Expenses
$125,084
$92,690
-26%