Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,529
Other
50%
Contributions
30%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,399
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,411
$23,082
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,189
$15,264
+8%
Other
$3,969
$38,183
+862%
Total Revenues
$41,569
$76,529
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,449
$47,149
+6%
Fees to Service Providers
$4,657
$6,127
+32%
Advertising & Promotion
$714
$439
-39%
Offices, Occupancy & IT
$1,078
$935
-13%
Interest
$0
$0
-
Depreciation
$2,499
$2,498
0%
Other
$24,901
$24,251
-3%
Total Expenses
$78,298
$81,399
+4%
Net income
2023
2024
Change
Net income
-$36,729
-$4,870
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$47,298
$50,779
+7%
Admin
$30,450
$30,620
+1%
Fundraising
$550
$0
-100%
Total Expenses
$78,298
$81,399
+4%