Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,785
Program Services
47%
Investments
27%
Other
22%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,078
Fees to Service Providers
40%
Other
33%
Offices, Occupancy & IT
18%
Advertising & Promotion
4%
Grants
3%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,100
$4,550
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,200
$58,100
0%
Membership Dues
$0
$0
-
Investments
$31,638
$32,849
+4%
Other
$16,021
$27,286
+70%
Total Revenues
$111,959
$122,785
+10%
Expenses
2023
2024
Change
Grants
$4,000
$4,250
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,985
$250
-97%
Fees to Service Providers
$41,003
$55,422
+35%
Advertising & Promotion
$707
$4,891
+592%
Offices, Occupancy & IT
$23,256
$25,322
+9%
Interest
$0
$0
-
Depreciation
$1,095
$1,095
+0%
Other
$48,599
$45,848
-6%
Total Expenses
$126,645
$137,078
+8%
Net income
2023
2024
Change
Net income
-$14,686
-$14,293
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,645
$137,078
+8%