Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,160
Program Services
76%
Investments
16%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$995,764
Other
78%
Fees to Service Providers
11%
Grants
10%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,525
$518,375
-1%
Membership Dues
$0
$0
-
Investments
$86,552
$112,819
+30%
Other
-$62,895
$52,966
-184%
Total Revenues
$549,182
$684,160
+25%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$6,000
-62%
Fees to Service Providers
$95,943
$107,174
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,178
$4,626
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741,786
$777,964
+5%
Total Expenses
$859,907
$995,764
+16%
Net income
2023
2024
Change
Net income
-$310,725
-$311,604
0%
Functional Expenses
Summary
2023
2024
Change
Program
$618,817
$749,667
+21%
Admin
$241,090
$246,097
+2%
Fundraising
$0
$0
-
Total Expenses
$859,907
$995,764
+16%