Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,912
Contributions
92%
Investments
7%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,711
Salaries & Benefits
66%
Fees to Service Providers
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
7%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,152
$207,427
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30
$222
+640%
Membership Dues
$0
$0
-
Investments
$6,508
$14,988
+130%
Other
-$99
$3,275
-3408%
Total Revenues
$171,591
$225,912
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,997
$46,579
+566%
Fees to Service Providers
$41,508
$8,021
-81%
Advertising & Promotion
$0
$6,765
-
Offices, Occupancy & IT
$0
$4,784
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,765
$4,562
-74%
Total Expenses
$66,270
$70,711
+7%
Net income
2023
2024
Change
Net income
+$105,321
+$155,201
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,921
-
Admin
-
$66,993
-
Fundraising
-
$1,797
-
Total Expenses
$66,270
$70,711
+7%