Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$183,416
Investments
93%
Other
4%
Program Services
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,000
Fees to Service Providers
68%
Other
13%
Salaries & Benefits
8%
Grants
6%
Depreciation
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$115
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,077
$5,077
+0%
Membership Dues
$0
$0
-
Investments
$144,267
$170,147
+18%
Other
$14,814
$8,077
-45%
Total Revenues
$164,158
$183,416
+12%
Expenses
2023
2024
Change
Grants
$79,620
$6,802
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,751
$7,895
+2%
Fees to Service Providers
$59,697
$70,948
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$706
$256
-64%
Interest
$0
$0
-
Depreciation
$4,288
$5,545
+29%
Other
$23,023
$13,554
-41%
Total Expenses
$175,085
$105,000
-40%
Net income
2023
2024
Change
Net income
-$10,927
+$78,416
-818%
Functional Expenses
Summary
2023
2024
Change
Program
$151,105
$89,053
-41%
Admin
$23,980
$15,947
-33%
Fundraising
$0
$0
-
Total Expenses
$175,085
$105,000
-40%