Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,931
Investments
42%
Other
34%
Program Services
12%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,923
Other
59%
Offices, Occupancy & IT
23%
Depreciation
10%
Fees to Service Providers
7%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,424
$17,389
-61%
Government Grants
$3,444
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,648
$18,954
+1050%
Membership Dues
$84,347
$0
-100%
Investments
$38,806
$65,974
+70%
Other
$102,626
$53,614
-48%
Total Revenues
$275,295
$155,931
-43%
Expenses
2023
2024
Change
Grants
$500
$2,501
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,074
$11,670
-52%
Advertising & Promotion
$484
$0
-100%
Offices, Occupancy & IT
$0
$36,569
-
Interest
$0
$0
-
Depreciation
$7,884
$15,104
+92%
Other
$216,178
$93,079
-57%
Total Expenses
$249,120
$158,923
-36%
Net income
2023
2024
Change
Net income
+$26,175
-$2,992
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$102,154
$69,261
-32%
Admin
$146,966
$89,662
-39%
Fundraising
$0
$0
-
Total Expenses
$249,120
$158,923
-36%