Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,811
Other
90%
Membership Dues
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$130,382
Offices, Occupancy & IT
37%
Grants
23%
Other
22%
Interest
9%
Depreciation
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$8,945
-
Investments
$0
$1,816
-
Other
$139,479
$98,050
-30%
Total Revenues
$139,479
$108,811
-22%
Expenses
2023
2024
Change
Grants
$39,112
$30,620
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,286
$0
-100%
Fees to Service Providers
$900
$1,470
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,426
$48,052
+40%
Interest
$10,807
$11,121
+3%
Depreciation
$10,550
$10,552
+0%
Other
$78,750
$28,567
-64%
Total Expenses
$182,831
$130,382
-29%
Net income
2023
2024
Change
Net income
-$43,352
-$21,571
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$106,826
$92,127
-14%
Admin
$70,647
$23,479
-67%
Fundraising
$5,358
$4,224
-21%
Total Expenses
$182,831
$130,382
-29%