Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,242,563
Investments
73%
Other
18%
Program Services
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,077,220
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,000
$54,100
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,676
$55,197
-28%
Membership Dues
$0
$0
-
Investments
$341,263
$908,098
+166%
Other
$67,432
$225,168
+234%
Total Revenues
$543,371
$1,242,563
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,921
$1,189,869
-10%
Fees to Service Providers
$252,728
$280,100
+11%
Advertising & Promotion
$156,414
$3,216
-98%
Offices, Occupancy & IT
$27,526
$29,158
+6%
Interest
$0
$0
-
Depreciation
$0
$16,362
-
Other
$519,737
$558,515
+7%
Total Expenses
$2,275,326
$2,077,220
-9%
Net income
2023
2024
Change
Net income
-$1,731,955
-$834,657
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,712
$1,472,613
-1%
Admin
$348,434
$263,792
-24%
Fundraising
$440,180
$340,815
-23%
Total Expenses
$2,275,326
$2,077,220
-9%