Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,146
Other
72%
Investments
13%
Contributions
11%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$117,505
Other
62%
Offices, Occupancy & IT
19%
Salaries & Benefits
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,578
$17,150
-73%
Government Grants
$77,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,061
$6,610
-18%
Investments
$18,386
$20,348
+11%
Other
$33,410
$114,038
+241%
Total Revenues
$201,435
$158,146
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,509
$19,629
+6%
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$50
$39
-22%
Offices, Occupancy & IT
$19,802
$22,736
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,863
$72,401
-52%
Total Expenses
$191,924
$117,505
-39%
Net income
2023
2024
Change
Net income
+$9,511
+$40,641
+327%
Functional Expenses
Summary
2023
2024
Change
Program
$191,924
$117,505
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,924
$117,505
-39%