Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,324
Contributions
80%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,626
Other
56%
Salaries & Benefits
22%
Depreciation
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,392
$425,311
+307%
Government Grants
$0
$0
-
Fundraising Events
$65,804
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,121
$4,661
+13%
Other
$261
$100,352
+38349%
Total Revenues
$174,578
$530,324
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,250
$41,286
+14%
Fees to Service Providers
$0
$1,018
-
Advertising & Promotion
$6,973
$10,200
+46%
Offices, Occupancy & IT
$25
$8,277
+33008%
Interest
$0
$0
-
Depreciation
$0
$20,081
-
Other
$53,900
$104,764
+94%
Total Expenses
$97,148
$185,626
+91%
Net income
2023
2024
Change
Net income
+$77,430
+$344,698
+345%
Functional Expenses
Summary
2023
2024
Change
Program
-
$164,614
-
Admin
-
$15,912
-
Fundraising
-
$5,100
-
Total Expenses
$97,148
$185,626
+91%