Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,303
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,777
Other
62%
Fees to Service Providers
20%
Interest
10%
Offices, Occupancy & IT
5%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,355
$371,648
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$54
+1250%
Other
$3,150
$9,601
+205%
Total Revenues
$224,509
$381,303
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,569
$12,083
-73%
Fees to Service Providers
$20,074
$62,707
+212%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,430
$15,033
-30%
Interest
$21,564
$30,927
+43%
Depreciation
$0
$0
-
Other
$109,926
$200,027
+82%
Total Expenses
$217,563
$320,777
+47%
Net income
2023
2024
Change
Net income
+$6,946
+$60,526
+771%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$278,224
-
Admin
$217,563
$41,206
-81%
Fundraising
$0
$1,347
-
Total Expenses
$217,563
$320,777
+47%