Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$912,500
Other
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$385,251
Fees to Service Providers
55%
Other
42%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,500
$187,500
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$225,000
$725,000
+222%
Total Revenues
$342,500
$912,500
+166%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,293
$1,538
-93%
Fees to Service Providers
$208,727
$211,052
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,842
$12,159
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,122
$160,502
+3%
Total Expenses
$405,984
$385,251
-5%
Net income
2023
2024
Change
Net income
-$63,484
+$527,249
-931%
Functional Expenses
Summary
2023
2024
Change
Program
$245,404
$264,795
+8%
Admin
$160,580
$118,926
-26%
Fundraising
$0
$1,530
-
Total Expenses
$405,984
$385,251
-5%