Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,885
Other
52%
Program Services
23%
Investments
22%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,695
Other
50%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,745
$5,179
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,740
$45,591
-24%
Membership Dues
$0
$0
-
Investments
$30,292
$43,050
+42%
Other
$42,922
$103,065
+140%
Total Revenues
$138,699
$196,885
+42%
Expenses
2023
2024
Change
Grants
$5,417
$4,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,200
$9,050
-11%
Fees to Service Providers
$13,716
$14,429
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,304
$10,251
+40%
Interest
$0
$0
-
Depreciation
$1,402
$1,313
-6%
Other
$57,874
$39,152
-32%
Total Expenses
$95,913
$78,695
-18%
Net income
2023
2024
Change
Net income
+$42,786
+$118,190
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,913
$78,695
-18%