Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,271
Contributions
63%
Investments
33%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,771
Salaries & Benefits
55%
Other
44%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,504
$123,434
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,722
$64,513
+58%
Other
$0
$8,324
-
Total Revenues
$235,226
$196,271
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,611
$119,143
+126%
Fees to Service Providers
$16
$17
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382
$596
+56%
Interest
$0
$0
-
Depreciation
$373
$1,851
+396%
Other
$141,872
$96,164
-32%
Total Expenses
$195,254
$217,771
+12%
Net income
2023
2024
Change
Net income
+$39,972
-$21,500
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$185,270
$212,940
+15%
Admin
$9,984
$4,831
-52%
Fundraising
$0
$0
-
Total Expenses
$195,254
$217,771
+12%