Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,865
Other
44%
Investments
31%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,635
Offices, Occupancy & IT
29%
Salaries & Benefits
24%
Fees to Service Providers
16%
Grants
13%
Other
11%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,851
$136,000
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,834
$166,990
+56%
Other
-$46,790
$241,875
-617%
Total Revenues
$105,895
$544,865
+415%
Expenses
2023
2024
Change
Grants
$22,000
$28,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,910
$52,479
-3%
Fees to Service Providers
$24,996
$33,696
+35%
Advertising & Promotion
$1,147
$1,159
+1%
Offices, Occupancy & IT
$75,847
$62,945
-17%
Interest
$6,005
$5,601
-7%
Depreciation
$8,742
$9,433
+8%
Other
$31,305
$23,322
-26%
Total Expenses
$223,952
$216,635
-3%
Net income
2023
2024
Change
Net income
-$118,057
+$328,230
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$94,786
$100,199
+6%
Admin
$129,166
$116,436
-10%
Fundraising
$0
$0
-
Total Expenses
$223,952
$216,635
-3%