Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,935
Contributions
88%
Investments
8%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,246
Other
53%
Fees to Service Providers
25%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,750
$188,986
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,000
-
Membership Dues
$0
$0
-
Investments
$22,253
$17,949
-19%
Other
$0
$0
-
Total Revenues
$485,003
$214,935
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,098
$51,570
-13%
Fees to Service Providers
$3,015
$103,199
+3323%
Advertising & Promotion
$0
$2,925
-
Offices, Occupancy & IT
$0
$23,512
-
Interest
$0
$0
-
Depreciation
$13,636
$10,450
-23%
Other
$80,905
$216,590
+168%
Total Expenses
$156,654
$408,246
+161%
Net income
2023
2024
Change
Net income
+$328,349
-$193,311
-159%
Functional Expenses
Summary
2023
2024
Change
Program
-
$361,588
-
Admin
-
$42,218
-
Fundraising
-
$4,440
-
Total Expenses
$156,654
$408,246
+161%