Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,163
Investments
55%
Program Services
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$372,959
Fees to Service Providers
43%
Other
35%
Grants
12%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90
$340
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,160
$58,017
0%
Membership Dues
$0
$0
-
Investments
$66,273
$70,806
+7%
Other
$0
$0
-
Total Revenues
$124,523
$129,163
+4%
Expenses
2023
2024
Change
Grants
$38,827
$43,925
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,852
$0
-100%
Fees to Service Providers
$149,383
$159,856
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,348
$38,195
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,062
$130,983
+18%
Total Expenses
$336,472
$372,959
+11%
Net income
2023
2024
Change
Net income
-$211,949
-$243,796
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$249,694
$291,694
+17%
Admin
$86,778
$81,265
-6%
Fundraising
$0
$0
-
Total Expenses
$336,472
$372,959
+11%