Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,813
Contributions
51%
Fundraising Events
25%
Investments
20%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,759
Other
59%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,840
$40,312
+489%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,566
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,382
$15,613
+112%
Other
$303,312
$4,322
-99%
Total Revenues
$317,534
$79,813
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,304
$31,962
-4%
Fees to Service Providers
$1,657
$1,408
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,359
$13,845
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,386
$68,544
+181%
Total Expenses
$68,706
$115,759
+68%
Net income
2023
2024
Change
Net income
+$248,828
-$35,946
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$59,400
$103,196
+74%
Admin
$9,306
$12,563
+35%
Fundraising
$0
$0
-
Total Expenses
$68,706
$115,759
+68%