Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,709
Contributions
84%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,682
Offices, Occupancy & IT
52%
Depreciation
20%
Grants
12%
Salaries & Benefits
11%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,697
$274,724
+107%
Government Grants
$0
$0
-
Fundraising Events
$42,949
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,799
$6,646
+269%
Other
$0
$47,339
-
Total Revenues
$177,445
$328,709
+85%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,777
-
Fees to Service Providers
$400
$526
+32%
Advertising & Promotion
$211
$1,042
+394%
Offices, Occupancy & IT
$16,389
$30,817
+88%
Interest
$0
$0
-
Depreciation
$0
$12,052
-
Other
$2,747
$1,468
-47%
Total Expenses
$24,747
$59,682
+141%
Net income
2023
2024
Change
Net income
+$152,698
+$269,027
+76%
Functional Expenses
Summary
2023
2024
Change
Program
-
$35,227
-
Admin
-
$24,455
-
Fundraising
-
$0
-
Total Expenses
$24,747
$59,682
+141%