Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,422
Other
47%
Program Services
24%
Investments
19%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,096
Offices, Occupancy & IT
42%
Depreciation
31%
Other
17%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,446
$31,420
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,761
$88,183
+9%
Membership Dues
$0
$0
-
Investments
$57,012
$70,304
+23%
Other
$178,847
$171,515
-4%
Total Revenues
$637,066
$361,422
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,078
$0
-100%
Fees to Service Providers
$84,809
$42,632
-50%
Advertising & Promotion
$7,224
$7,583
+5%
Offices, Occupancy & IT
$169,539
$203,509
+20%
Interest
$125
$0
-100%
Depreciation
$147,479
$148,710
+1%
Other
$183,407
$81,662
-55%
Total Expenses
$624,661
$484,096
-23%
Net income
2023
2024
Change
Net income
+$12,405
-$122,674
-1089%
Functional Expenses
Summary
2023
2024
Change
Program
$482,121
$386,763
-20%
Admin
$140,575
$96,378
-31%
Fundraising
$1,965
$955
-51%
Total Expenses
$624,661
$484,096
-23%