Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,659
Investments
69%
Other
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,312
Salaries & Benefits
58%
Fees to Service Providers
23%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,170
$736
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,094
$233,881
+2%
Other
-$17,297
$105,042
-707%
Total Revenues
$215,967
$339,659
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,596
$244,801
-19%
Fees to Service Providers
$62,512
$96,363
+54%
Advertising & Promotion
$10,397
$4,403
-58%
Offices, Occupancy & IT
$46,151
$52,162
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,807
$23,583
-42%
Total Expenses
$463,463
$421,312
-9%
Net income
2023
2024
Change
Net income
-$247,496
-$81,653
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$338,737
$295,410
-13%
Admin
$95,203
$109,713
+15%
Fundraising
$29,523
$16,189
-45%
Total Expenses
$463,463
$421,312
-9%