Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,906
Contributions
90%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,710
Other
81%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$634,428
$576,972
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,585
$8,945
-68%
Other
$83,813
$56,989
-32%
Total Revenues
$745,826
$642,906
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,328
$19,535
+487%
Fees to Service Providers
$8,614
$9,982
+16%
Advertising & Promotion
$990
$0
-100%
Offices, Occupancy & IT
$50
$50
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,913
$126,143
-54%
Total Expenses
$285,895
$155,710
-46%
Net income
2023
2024
Change
Net income
+$459,931
+$487,196
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$268,182
$125,994
-53%
Admin
$17,713
$29,716
+68%
Fundraising
$0
$0
-
Total Expenses
$285,895
$155,710
-46%