Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,121
Investments
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,656
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$30,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,784
$269,121
+8%
Other
$0
$0
-
Total Revenues
$279,784
$299,121
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,644
$286,656
-1%
Fees to Service Providers
$70,971
$71,270
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,362
$52,652
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,777
$106,078
+19%
Total Expenses
$492,754
$516,656
+5%
Net income
2023
2024
Change
Net income
-$212,970
-$217,535
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$273,824
$289,287
+6%
Admin
$218,930
$227,369
+4%
Fundraising
$0
$0
-
Total Expenses
$492,754
$516,656
+5%
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