Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,532
Contributions
88%
Investments
7%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,896
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,216,347
$738,189
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,680
$43,640
+47%
Membership Dues
$0
$0
-
Investments
$26,983
$54,703
+103%
Other
$0
$0
-
Total Revenues
$1,273,010
$836,532
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,000
$185,700
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$517
$24,306
+4601%
Offices, Occupancy & IT
$8,423
$26,664
+217%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,703
$105,226
+47%
Total Expenses
$236,643
$341,896
+44%
Net income
2023
2024
Change
Net income
+$1,036,367
+$494,636
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$215,000
$274,690
+28%
Admin
$21,643
$67,206
+211%
Fundraising
$0
$0
-
Total Expenses
$236,643
$341,896
+44%