Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,304
Investments
46%
Other
45%
Contributions
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$368,225
Other
40%
Salaries & Benefits
23%
Offices, Occupancy & IT
17%
Grants
12%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,725
$12,632
+364%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,055
$6,314
-74%
Membership Dues
$0
$0
-
Investments
$91,505
$105,079
+15%
Other
$88,531
$102,279
+16%
Total Revenues
$206,816
$226,304
+9%
Expenses
2023
2024
Change
Grants
$52,242
$44,374
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,260
$83,213
-6%
Fees to Service Providers
$7,774
$9,613
+24%
Advertising & Promotion
$590
$849
+44%
Offices, Occupancy & IT
$25,938
$62,966
+143%
Interest
$1,528
$867
-43%
Depreciation
$13,424
$19,274
+44%
Other
$74,691
$147,069
+97%
Total Expenses
$264,447
$368,225
+39%
Net income
2023
2024
Change
Net income
-$57,631
-$141,921
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$157,393
$255,354
+62%
Admin
$107,054
$112,871
+5%
Fundraising
$0
$0
-
Total Expenses
$264,447
$368,225
+39%