Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,520
Investments
81%
Program Services
13%
Contributions
5%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,566
Salaries & Benefits
43%
Depreciation
21%
Offices, Occupancy & IT
20%
Other
10%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,029
$3,265
-19%
Government Grants
$0
$553
-
Fundraising Events
$963
$0
-100%
Program Services
$9,113
$9,422
+3%
Membership Dues
$0
$0
-
Investments
$62,098
$57,686
-7%
Other
$13,173
$594
-95%
Total Revenues
$89,376
$71,520
-20%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,358
$57,516
+2%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$667
$2,877
+331%
Offices, Occupancy & IT
$13,748
$27,419
+99%
Interest
$0
$0
-
Depreciation
$27,533
$28,028
+2%
Other
$13,621
$13,726
+1%
Total Expenses
$113,427
$134,566
+19%
Net income
2023
2024
Change
Net income
-$24,051
-$63,046
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$79,163
$102,785
+30%
Admin
$33,994
$31,781
-7%
Fundraising
$270
$0
-100%
Total Expenses
$113,427
$134,566
+19%