Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,231
Other
76%
Investments
14%
Program Services
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,927
Salaries & Benefits
67%
Fees to Service Providers
32%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,135
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,540
$10,025
+33%
Membership Dues
$0
$0
-
Investments
$13,482
$18,739
+39%
Other
$155,856
$103,332
-34%
Total Revenues
$176,878
$135,231
-24%
Expenses
2023
2024
Change
Grants
$45,352
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,603
$71,741
-15%
Fees to Service Providers
$33,590
$33,784
+1%
Advertising & Promotion
$326
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,911
$1,402
-93%
Total Expenses
$182,782
$106,927
-42%
Net income
2023
2024
Change
Net income
-$5,904
+$28,304
-579%
Functional Expenses
Summary
2023
2024
Change
Program
$149,192
$73,143
-51%
Admin
$30,290
$33,784
+12%
Fundraising
$3,300
$0
-100%
Total Expenses
$182,782
$106,927
-42%