Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,282
Contributions
87%
Other
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,521
Other
68%
Salaries & Benefits
12%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,542
$299,866
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,628
-
Other
$0
$38,788
-
Total Revenues
$312,542
$343,282
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,155
-
Fees to Service Providers
$1,130
$750
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$690
$15,747
+2182%
Interest
$0
$0
-
Depreciation
$5,658
$9,101
+61%
Other
$36,269
$90,768
+150%
Total Expenses
$43,747
$132,521
+203%
Net income
2023
2024
Change
Net income
+$268,795
+$210,761
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$43,125
$128,387
+198%
Admin
$0
$1,894
-
Fundraising
$622
$2,240
+260%
Total Expenses
$43,747
$132,521
+203%