Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,103
Other
43%
Investments
27%
Program Services
18%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,156
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,508
$37,730
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,867
$62,384
-2%
Membership Dues
$0
$0
-
Investments
$83,546
$93,791
+12%
Other
$408,816
$148,198
-64%
Total Revenues
$624,737
$342,103
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,497
$117,822
+10%
Fees to Service Providers
$15,978
$17,811
+11%
Advertising & Promotion
$236
$557
+136%
Offices, Occupancy & IT
$21,100
$20,880
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,411
$78,086
-60%
Total Expenses
$339,222
$235,156
-31%
Net income
2023
2024
Change
Net income
+$285,515
+$106,947
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$339,222
$235,156
-31%