Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,521
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,631
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$448,088
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,994
$87,413
+5%
Other
-$2,794
$3,108
-211%
Total Revenues
$528,288
$90,521
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,167
$159,606
-1%
Fees to Service Providers
$18,571
$16,083
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,705
$19,415
+10%
Interest
$6,095
$8,748
+44%
Depreciation
$0
$0
-
Other
$137,689
$50,779
-63%
Total Expenses
$341,227
$254,631
-25%
Net income
2023
2024
Change
Net income
+$187,061
-$164,110
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$204,714
$134,712
-34%
Admin
$136,513
$119,919
-12%
Fundraising
$0
$0
-
Total Expenses
$341,227
$254,631
-25%