Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,404
Other
46%
Program Services
33%
Investments
16%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,709
Other
66%
Salaries & Benefits
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,950
$2,500
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,154
$15,195
+7%
Membership Dues
$0
$0
-
Investments
$6,661
$7,211
+8%
Other
-$5,319
$21,498
-504%
Total Revenues
$19,446
$46,404
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,930
$15,532
+12%
Fees to Service Providers
$2,768
$3,085
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,641
$2,415
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,016
$41,677
+145%
Total Expenses
$36,355
$62,709
+72%
Net income
2023
2024
Change
Net income
-$16,909
-$16,305
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$27,613
$56,897
+106%
Admin
$8,742
$5,812
-34%
Fundraising
$0
$0
-
Total Expenses
$36,355
$62,709
+72%