Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,361
Other
86%
Contributions
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,130
Grants
52%
Salaries & Benefits
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,609
$88,429
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$41,290
-
Other
$439,835
$784,642
+78%
Total Revenues
$534,444
$914,361
+71%
Expenses
2023
2024
Change
Grants
$0
$80,569
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,029
-
Fees to Service Providers
$25,397
$7,001
-72%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$369
$5,673
+1437%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,000
$2,358
-92%
Total Expenses
$56,766
$155,130
+173%
Net income
2023
2024
Change
Net income
+$477,678
+$759,231
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$55,900
$97,677
+75%
Admin
$866
$21,411
+2372%
Fundraising
$0
$36,042
-
Total Expenses
$56,766
$155,130
+173%