Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,487
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,502
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,690
$85,532
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,429
$6,215
+14%
Other
$19,288
$4,740
-75%
Total Revenues
$108,407
$96,487
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,100
$1,680
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,824
$87,822
0%
Total Expenses
$91,948
$89,502
-3%
Net income
2023
2024
Change
Net income
+$16,459
+$6,985
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$83,690
$85,532
+2%
Admin
$8,258
$3,970
-52%
Fundraising
$0
$0
-
Total Expenses
$91,948
$89,502
-3%