Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,838
Program Services
32%
Other
31%
Investments
24%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,602
Other
81%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,838
$14,485
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,197
$34,804
-37%
Membership Dues
$0
$0
-
Investments
$22,741
$26,185
+15%
Other
$8,911
$33,364
+274%
Total Revenues
$119,687
$108,838
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$4,220
+312%
Advertising & Promotion
$5,468
$1,313
-76%
Offices, Occupancy & IT
$3,129
$5,436
+74%
Interest
$0
$0
-
Depreciation
$6,677
$6,233
-7%
Other
$68,811
$74,400
+8%
Total Expenses
$85,110
$91,602
+8%
Net income
2023
2024
Change
Net income
+$34,577
+$17,236
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$28,609
$17,903
-37%
Admin
$55,608
$73,699
+33%
Fundraising
$893
$0
-100%
Total Expenses
$85,110
$91,602
+8%