Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,359
Investments
55%
Program Services
27%
Contributions
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,034
Salaries & Benefits
89%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,474
$54,244
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,500
$106,650
+63%
Membership Dues
$0
$0
-
Investments
$4,868
$220,110
+4422%
Other
$13,782
$17,355
+26%
Total Revenues
$131,624
$398,359
+203%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,248
$188,415
-2%
Fees to Service Providers
$3,580
$3,630
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,623
$11,689
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,671
$7,300
-69%
Total Expenses
$231,122
$211,034
-9%
Net income
2023
2024
Change
Net income
-$99,498
+$187,325
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$172,812
$153,257
-11%
Admin
$58,310
$57,777
-1%
Fundraising
$0
$0
-
Total Expenses
$231,122
$211,034
-9%