Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,529
Investments
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,001
Fees to Service Providers
70%
Other
9%
Grants
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,098
$30,553
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,381
$101,976
+25%
Other
$4,000
$0
-100%
Total Revenues
$117,479
$132,529
+13%
Expenses
2023
2024
Change
Grants
$31,507
$23,463
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,472
$0
-100%
Fees to Service Providers
$39,203
$175,275
+347%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$10,448
$15,565
+49%
Interest
$0
$0
-
Depreciation
$12,773
$13,118
+3%
Other
$23,093
$23,580
+2%
Total Expenses
$162,496
$251,001
+54%
Net income
2023
2024
Change
Net income
-$45,017
-$118,472
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$31,507
$29,231
-7%
Admin
$130,989
$221,770
+69%
Fundraising
$0
$0
-
Total Expenses
$162,496
$251,001
+54%