Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,465
Program Services
73%
Contributions
14%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,685
Other
91%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,051
$24,162
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,689
$129,244
+5%
Membership Dues
$0
$0
-
Investments
$21,401
$24,059
+12%
Other
$153,506
$0
-100%
Total Revenues
$321,647
$177,465
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$15,004
$8,100
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,480
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,923
$215,105
-4%
Total Expenses
$250,927
$236,685
-6%
Net income
2023
2024
Change
Net income
+$70,720
-$59,220
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$209,696
$203,034
-3%
Admin
$41,231
$33,651
-18%
Fundraising
$0
$0
-
Total Expenses
$250,927
$236,685
-6%