Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,181
Contributions
40%
Investments
38%
Other
18%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$117,442
Salaries & Benefits
37%
Other
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,158
$41,090
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,901
$4,020
+111%
Investments
-$5,449
$39,344
-822%
Other
$45,094
$18,727
-58%
Total Revenues
$68,704
$103,181
+50%
Expenses
2023
2024
Change
Grants
$1,800
$2,475
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,269
$43,579
+17%
Fees to Service Providers
$16,709
$17,683
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,274
$18,859
-54%
Interest
$0
$0
-
Depreciation
$513
$513
+0%
Other
$11,617
$34,333
+196%
Total Expenses
$109,182
$117,442
+8%
Net income
2023
2024
Change
Net income
-$40,478
-$14,261
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$69,680
$68,634
-2%
Admin
$39,502
$48,808
+24%
Fundraising
$0
$0
-
Total Expenses
$109,182
$117,442
+8%