Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,759
Investments
56%
Other
22%
Program Services
18%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,397
Fees to Service Providers
28%
Other
28%
Salaries & Benefits
22%
Offices, Occupancy & IT
18%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,215
$2,221
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,928
$14,746
-18%
Membership Dues
$0
$0
-
Investments
$47,579
$45,043
-5%
Other
$2,872
$17,749
+518%
Total Revenues
$79,594
$79,759
+0%
Expenses
2023
2024
Change
Grants
$3,050
$6,435
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,836
$34,264
+44%
Fees to Service Providers
$40,175
$44,778
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,734
$28,899
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,504
$44,021
-18%
Total Expenses
$149,299
$158,397
+6%
Net income
2023
2024
Change
Net income
-$69,705
-$78,638
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,299
$158,397
+6%