Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,462
Investments
45%
Other
38%
Contributions
10%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,442
Other
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,664
$9,564
-51%
Government Grants
$0
$0
-
Fundraising Events
$3,768
$7,075
+88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,399
$43,443
-15%
Other
$39,300
$36,380
-7%
Total Revenues
$114,131
$96,462
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,194
$5,490
-51%
Fees to Service Providers
$750
$941
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,558
$3,004
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,881
$68,007
-29%
Total Expenses
$111,383
$77,442
-30%
Net income
2023
2024
Change
Net income
+$2,748
+$19,020
+592%
Functional Expenses
Summary
2023
2024
Change
Program
$95,881
$55,534
-42%
Admin
$15,502
$21,908
+41%
Fundraising
$0
$0
-
Total Expenses
$111,383
$77,442
-30%