Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,935
Investments
40%
Contributions
32%
Program Services
25%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$342,335
Salaries & Benefits
54%
Other
46%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,459
$96,603
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,397
$73,607
+31%
Membership Dues
$0
$0
-
Investments
$131,427
$120,191
-9%
Other
$0
$7,534
-
Total Revenues
$258,283
$297,935
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,328
$186,319
-67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,289
$0
-100%
Other
$0
$156,016
-
Total Expenses
$565,617
$342,335
-39%
Net income
2023
2024
Change
Net income
-$307,334
-$44,400
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$132,062
$156,016
+18%
Admin
$433,555
$186,319
-57%
Fundraising
$0
$0
-
Total Expenses
$565,617
$342,335
-39%