Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$395,627
Contributions
92%
Other
6%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,105
Other
88%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,822
$365,245
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,494
$2,299
-95%
Membership Dues
$0
$0
-
Investments
$3,111
$4,985
+60%
Other
$7,568
$23,098
+205%
Total Revenues
$228,995
$395,627
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,555
$35,634
-77%
Fees to Service Providers
$1,517
$1,135
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,959
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,622
$262,336
+153%
Total Expenses
$274,653
$299,105
+9%
Net income
2023
2024
Change
Net income
-$45,658
+$96,522
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$237,926
$294,820
+24%
Admin
$36,727
$4,285
-88%
Fundraising
$0
$0
-
Total Expenses
$274,653
$299,105
+9%
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