Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,424
Other
82%
Investments
12%
Program Services
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,701
Other
61%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,564
$1,255
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,794
$18,634
-10%
Membership Dues
$0
$0
-
Investments
$57,655
$41,825
-27%
Other
$21,234
$275,710
+1198%
Total Revenues
$101,247
$337,424
+233%
Expenses
2023
2024
Change
Grants
$28,272
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$5,783
$6,389
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,608
$9,313
+102%
Interest
$0
$0
-
Depreciation
$883
$975
+10%
Other
$25,798
$41,024
+59%
Total Expenses
$75,344
$67,701
-10%
Net income
2023
2024
Change
Net income
+$25,903
+$269,723
+941%
Functional Expenses
Summary
2023
2024
Change
Program
$66,989
$56,147
-16%
Admin
$8,305
$11,504
+39%
Fundraising
$50
$50
+0%
Total Expenses
$75,344
$67,701
-10%