Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,592
Other
46%
Investments
27%
Government Grants
14%
Contributions
8%
Membership Dues
6%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$231,533
Other
57%
Salaries & Benefits
27%
Depreciation
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,120
$5,503
-94%
Government Grants
$0
$9,598
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,050
$4,125
+2%
Investments
$20,459
$19,024
-7%
Other
$19,184
$32,342
+69%
Total Revenues
$136,813
$70,592
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,312
$61,477
+277%
Fees to Service Providers
$16,970
$11,182
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474
$1,292
+173%
Interest
$0
$0
-
Depreciation
$25,473
$25,351
0%
Other
$25,164
$132,231
+425%
Total Expenses
$84,393
$231,533
+174%
Net income
2023
2024
Change
Net income
+$52,420
-$160,941
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$58,822
$193,751
+229%
Admin
$25,571
$37,782
+48%
Fundraising
$0
$0
-
Total Expenses
$84,393
$231,533
+174%