Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,905
Other
71%
Contributions
25%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,689
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,724
$38,448
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,016
$6,318
+5%
Membership Dues
$0
$0
-
Investments
$22,370
$378
-98%
Other
$0
$108,761
-
Total Revenues
$72,110
$153,905
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,148
$41,697
+7%
Fees to Service Providers
$2,000
$7,314
+266%
Advertising & Promotion
$8,185
$266
-97%
Offices, Occupancy & IT
$1,805
$13,710
+660%
Interest
$0
$0
-
Depreciation
$0
$653
-
Other
$27,546
$8,049
-71%
Total Expenses
$78,684
$71,689
-9%
Net income
2023
2024
Change
Net income
-$6,574
+$82,216
-1351%
Functional Expenses
Summary
2023
2024
Change
Program
-
$40,076
-
Admin
-
$20,815
-
Fundraising
-
$10,798
-
Total Expenses
$78,684
$71,689
-9%