Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,657
Program Services
76%
Investments
17%
Fundraising Events
6%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$100,072
Other
82%
Depreciation
11%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,000
$742
-89%
Government Grants
$0
$0
-
Fundraising Events
$6,829
$6,610
-3%
Program Services
$84,346
$85,039
+1%
Membership Dues
$0
$0
-
Investments
$8,130
$19,196
+136%
Other
$70
$70
+0%
Total Revenues
$106,375
$111,657
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,309
$7,101
-63%
Interest
$0
$0
-
Depreciation
$15,483
$11,260
-27%
Other
$29,203
$81,711
+180%
Total Expenses
$64,445
$100,072
+55%
Net income
2023
2024
Change
Net income
+$41,930
+$11,585
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$63,033
$98,927
+57%
Admin
$1,412
$1,145
-19%
Fundraising
$0
$0
-
Total Expenses
$64,445
$100,072
+55%