Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$574,179
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,927
Other
83%
Depreciation
12%
Salaries & Benefits
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,530
$545,241
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86
$109
+27%
Other
$75,963
$28,829
-62%
Total Revenues
$343,579
$574,179
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,869
$5,670
-43%
Fees to Service Providers
$2,772
$2,741
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,516
$22,659
-23%
Other
$180,852
$150,857
-17%
Total Expenses
$223,009
$181,927
-18%
Net income
2023
2024
Change
Net income
+$120,570
+$392,252
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$223,009
$181,927
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,009
$181,927
-18%