Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,595
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,176
Salaries & Benefits
55%
Offices, Occupancy & IT
26%
Other
8%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,838
$291,057
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$4,614
+1738%
Other
$0
$924
-
Total Revenues
$195,089
$296,595
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,335
$88,097
+7%
Fees to Service Providers
$1,125
$478
-58%
Advertising & Promotion
$134
$3,409
+2444%
Offices, Occupancy & IT
$4,997
$41,651
+734%
Interest
$0
$5,588
-
Depreciation
$0
$8,546
-
Other
$28,159
$12,407
-56%
Total Expenses
$116,750
$160,176
+37%
Net income
2023
2024
Change
Net income
+$78,339
+$136,419
+74%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,176
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$116,750
$160,176
+37%