Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,088
Program Services
49%
Investments
29%
Contributions
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,939
Other
59%
Salaries & Benefits
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,498
$26,486
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,358
$61,684
+22%
Membership Dues
$0
$0
-
Investments
$15,368
$37,130
+142%
Other
$0
$788
-
Total Revenues
$378,224
$126,088
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,404
$55,214
+76%
Fees to Service Providers
$0
$14,212
-
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$3,408
$3,006
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,053
$103,507
+52%
Total Expenses
$103,165
$175,939
+71%
Net income
2023
2024
Change
Net income
+$275,059
-$49,851
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$46,565
$108,294
+133%
Admin
$56,600
$67,645
+20%
Fundraising
$0
$0
-
Total Expenses
$103,165
$175,939
+71%