Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,645
Contributions
53%
Investments
33%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,823
Other
50%
Salaries & Benefits
30%
Depreciation
7%
Benefits to Members
4%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,976
$117,274
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,808
$31,406
-19%
Membership Dues
$0
$0
-
Investments
$48,032
$73,965
+54%
Other
$0
$0
-
Total Revenues
$136,816
$222,645
+63%
Expenses
2023
2024
Change
Grants
$11,800
$7,800
-34%
Benefits to Members
$16,094
$8,915
-45%
Salaries & Benefits
$61,813
$61,793
0%
Fees to Service Providers
$7,080
$7,080
+0%
Advertising & Promotion
$1,640
$2,410
+47%
Offices, Occupancy & IT
$0
$0
-
Interest
$591
$0
-100%
Depreciation
$12,560
$14,217
+13%
Other
$47,883
$102,608
+114%
Total Expenses
$159,461
$204,823
+28%
Net income
2023
2024
Change
Net income
-$22,645
+$17,822
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$159,461
$204,823
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,461
$204,823
+28%