Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,728
Program Services
74%
Investments
16%
Membership Dues
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$430,335
Other
60%
Fees to Service Providers
24%
Grants
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,050
$3,750
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,030
$235,820
-45%
Membership Dues
$25,417
$26,965
+6%
Investments
$29,002
$51,193
+77%
Other
$0
$0
-
Total Revenues
$489,499
$317,728
-35%
Expenses
2023
2024
Change
Grants
$51,044
$50,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$102,574
$102,882
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,570
$9,383
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278,665
$256,070
-8%
Total Expenses
$452,853
$430,335
-5%
Net income
2023
2024
Change
Net income
+$36,646
-$112,607
-407%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$452,853
$430,335
-5%