Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,022
Other
71%
Contributions
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,444
Other
40%
Salaries & Benefits
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,203
$66,645
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$3,212
+12254%
Other
$108,718
$169,165
+56%
Total Revenues
$179,947
$239,022
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,906
$56,330
+1%
Fees to Service Providers
$3,885
$22,557
+481%
Advertising & Promotion
$163
$530
+225%
Offices, Occupancy & IT
$19,657
$12,000
-39%
Interest
$0
$0
-
Depreciation
$0
$1,475
-
Other
$70,793
$62,552
-12%
Total Expenses
$150,404
$155,444
+3%
Net income
2023
2024
Change
Net income
+$29,543
+$83,578
+183%
Functional Expenses
Summary
2023
2024
Change
Program
-
$155,444
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$150,404
$155,444
+3%