Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,806
Investments
67%
Contributions
20%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,306
Fees to Service Providers
40%
Other
28%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$46,190
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$55,060
$0
-100%
Investments
$229,367
$151,740
-34%
Other
-$94,035
$29,876
-132%
Total Revenues
$190,392
$227,806
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,684
$32,108
-57%
Fees to Service Providers
$65,341
$60,222
-8%
Advertising & Promotion
$1,930
$355
-82%
Offices, Occupancy & IT
$30,441
$11,774
-61%
Interest
$0
$0
-
Depreciation
$3,214
$2,653
-17%
Other
$72,398
$42,194
-42%
Total Expenses
$248,008
$149,306
-40%
Net income
2023
2024
Change
Net income
-$57,616
+$78,500
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$66,695
$31,004
-54%
Admin
$181,313
$118,302
-35%
Fundraising
$0
$0
-
Total Expenses
$248,008
$149,306
-40%