Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,185
Investments
39%
Contributions
39%
Government Grants
13%
Membership Dues
6%
Other
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$256,218
Salaries & Benefits
34%
Offices, Occupancy & IT
32%
Other
26%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,873
$91,641
-40%
Government Grants
$20,000
$31,600
+58%
Fundraising Events
$17,215
$0
-100%
Program Services
$0
$0
-
Membership Dues
$8,708
$14,232
+63%
Investments
$77,114
$91,848
+19%
Other
-$2,238
$7,864
-451%
Total Revenues
$274,672
$237,185
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,735
$86,724
+16%
Fees to Service Providers
$2,809
$1,731
-38%
Advertising & Promotion
$266
$2,125
+699%
Offices, Occupancy & IT
$85,266
$80,777
-5%
Interest
$0
$0
-
Depreciation
$18,559
$18,559
+0%
Other
$132,451
$66,302
-50%
Total Expenses
$314,086
$256,218
-18%
Net income
2023
2024
Change
Net income
-$39,414
-$19,033
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$310,486
$251,849
-19%
Admin
$3,600
$4,369
+21%
Fundraising
$0
$0
-
Total Expenses
$314,086
$256,218
-18%