Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,320
Contributions
72%
Other
16%
Investments
10%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$509,528
Other
72%
Salaries & Benefits
20%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,903
$340,776
+306%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,949
$7,261
-67%
Membership Dues
$0
$0
-
Investments
$41,531
$47,717
+15%
Other
$62,899
$76,566
+22%
Total Revenues
$210,282
$472,320
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100,324
-
Fees to Service Providers
$132,358
$21,676
-84%
Advertising & Promotion
$8,905
$23,136
+160%
Offices, Occupancy & IT
$4,074
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,377
$364,392
+353%
Total Expenses
$225,714
$509,528
+126%
Net income
2023
2024
Change
Net income
-$15,432
-$37,208
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$205,192
$487,852
+138%
Admin
$20,522
$21,676
+6%
Fundraising
$0
$0
-
Total Expenses
$225,714
$509,528
+126%