Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,556,779
Investments
80%
Contributions
16%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$600,867
Salaries & Benefits
44%
Other
38%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,902
$252,952
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,913
$53,049
-84%
Membership Dues
$0
$0
-
Investments
$217,732
$1,246,853
+473%
Other
$3,370
$3,925
+16%
Total Revenues
$845,917
$1,556,779
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,524
$262,534
+12%
Fees to Service Providers
$22,727
$21,564
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,393
$36,261
+97%
Interest
$0
$0
-
Depreciation
$61,566
$49,800
-19%
Other
$367,209
$230,708
-37%
Total Expenses
$704,419
$600,867
-15%
Net income
2023
2024
Change
Net income
+$141,498
+$955,912
+576%
Functional Expenses
Summary
2023
2024
Change
Program
$609,536
$528,653
-13%
Admin
$80,908
$63,914
-21%
Fundraising
$13,975
$8,300
-41%
Total Expenses
$704,419
$600,867
-15%