Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,652
Other
65%
Fundraising Events
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$479,796
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,533
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$14,761
$168,687
+1043%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$311,961
-
Total Revenues
$228,297
$480,652
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,733
$60,357
-42%
Fees to Service Providers
$550
$250
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,552
$18,894
+64%
Interest
$0
$0
-
Depreciation
$13,600
$5,772
-58%
Other
$137,781
$394,523
+186%
Total Expenses
$267,216
$479,796
+80%
Net income
2023
2024
Change
Net income
-$38,919
+$856
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$186,042
$452,511
+143%
Admin
$76,976
$22,094
-71%
Fundraising
$4,198
$5,191
+24%
Total Expenses
$267,216
$479,796
+80%