Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,059
Other
52%
Investments
36%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,320
Salaries & Benefits
29%
Offices, Occupancy & IT
27%
Depreciation
19%
Other
16%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,064
$36,262
+64%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,811
$113,883
+20%
Other
$7,496
$163,914
+2087%
Total Revenues
$129,371
$314,059
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,770
$74,084
+3%
Fees to Service Providers
$17,787
$23,616
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,564
$69,967
-7%
Interest
$0
$0
-
Depreciation
$51,406
$48,919
-5%
Other
$43,850
$39,734
-9%
Total Expenses
$260,377
$256,320
-2%
Net income
2023
2024
Change
Net income
-$131,006
+$57,739
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$214,736
$205,692
-4%
Admin
$29,907
$33,337
+11%
Fundraising
$15,734
$17,291
+10%
Total Expenses
$260,377
$256,320
-2%