Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,436
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,951
Salaries & Benefits
64%
Fees to Service Providers
32%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,227
$1,448
-99%
Government Grants
$8,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,263
$44,988
-5%
Other
$0
$0
-
Total Revenues
$157,490
$46,436
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,115
$100,972
+13%
Fees to Service Providers
$59,794
$50,260
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,701
$2,783
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,719
$4,936
+33%
Total Expenses
$155,329
$158,951
+2%
Net income
2023
2024
Change
Net income
+$2,161
-$112,515
-5307%
Functional Expenses
Summary
2023
2024
Change
Program
$127,850
$129,579
+1%
Admin
$19,116
$16,055
-16%
Fundraising
$8,363
$13,317
+59%
Total Expenses
$155,329
$158,951
+2%