Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,204
Program Services
78%
Investments
17%
Other
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,593
Other
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,890
$5,480
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$394,371
$306,576
-22%
Membership Dues
$0
$0
-
Investments
$17,048
$67,992
+299%
Other
$34,709
$14,156
-59%
Total Revenues
$484,018
$394,204
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,902
$111,986
+9%
Fees to Service Providers
$2,535
$6,213
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,276
$35,893
+19%
Interest
$0
$0
-
Depreciation
$414
$806
+95%
Other
$343,649
$224,695
-35%
Total Expenses
$479,776
$379,593
-21%
Net income
2023
2024
Change
Net income
+$4,242
+$14,611
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$479,776
$379,593
-21%
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