Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,296
Investments
57%
Other
25%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,939
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
6%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,894
$189,919
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,295
$608,868
+188%
Other
-$184,565
$265,509
-244%
Total Revenues
$230,624
$1,064,296
+361%
Expenses
2023
2024
Change
Grants
$8,931
$8,692
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,555
$95,602
+4%
Fees to Service Providers
$16,275
$10,750
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,743
$15,767
-6%
Interest
$6,989
$770
-89%
Depreciation
$3
$0
-100%
Other
$1,586
$2,358
+49%
Total Expenses
$142,082
$133,939
-6%
Net income
2023
2024
Change
Net income
+$88,542
+$930,357
+951%
Functional Expenses
Summary
2023
2024
Change
Program
$8,931
$8,692
-3%
Admin
$23,264
$11,520
-50%
Fundraising
$109,887
$113,727
+3%
Total Expenses
$142,082
$133,939
-6%