Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,230
Other
52%
Investments
27%
Program Services
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$288,026
Salaries & Benefits
39%
Other
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,417
$615
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,826
$34,698
+84%
Membership Dues
$0
$0
-
Investments
$53,156
$43,273
-19%
Other
$31,950
$84,644
+165%
Total Revenues
$159,349
$163,230
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,623
$113,383
-9%
Fees to Service Providers
$49,534
$44,807
-10%
Advertising & Promotion
$4,607
$2,240
-51%
Offices, Occupancy & IT
$52,153
$47,148
-10%
Interest
$0
$2,000
-
Depreciation
$3,104
$7,301
+135%
Other
$39,644
$71,147
+79%
Total Expenses
$273,665
$288,026
+5%
Net income
2023
2024
Change
Net income
-$114,316
-$124,796
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$165,956
$135,293
-18%
Admin
$103,102
$150,493
+46%
Fundraising
$4,607
$2,240
-51%
Total Expenses
$273,665
$288,026
+5%