Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$650,205
Contributions
52%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,895
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,425
$338,492
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$887
+17640%
Other
$215,465
$310,826
+44%
Total Revenues
$420,895
$650,205
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,731
$298,908
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,861
$8,841
-10%
Offices, Occupancy & IT
$42,300
$37,098
-12%
Interest
$0
$0
-
Depreciation
$0
$336
-
Other
$211,130
$153,712
-27%
Total Expenses
$484,022
$498,895
+3%
Net income
2023
2024
Change
Net income
-$63,127
+$151,310
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$484,022
$498,895
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$484,022
$498,895
+3%