Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,021
Contributions
64%
Other
26%
Investments
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$62,513
Other
71%
Offices, Occupancy & IT
25%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,272
$63,702
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,261
$719
-43%
Investments
$6,359
$9,250
+45%
Other
$23,480
$25,350
+8%
Total Revenues
$97,372
$99,021
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$2,250
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,978
$15,744
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,784
$44,519
-49%
Total Expenses
$103,512
$62,513
-40%
Net income
2023
2024
Change
Net income
-$6,140
+$36,508
-695%
Functional Expenses
Summary
2023
2024
Change
Program
$102,762
$60,263
-41%
Admin
$750
$2,250
+200%
Fundraising
$0
$0
-
Total Expenses
$103,512
$62,513
-40%