Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,303
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,776
Other
72%
Depreciation
26%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,547
$93,986
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,948
$11,317
+90%
Other
$0
$0
-
Total Revenues
$122,495
$105,303
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,257
$1,497
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,497
$19,103
-2%
Other
$70,838
$53,176
-25%
Total Expenses
$92,592
$73,776
-20%
Net income
2023
2024
Change
Net income
+$29,903
+$31,527
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$73,095
$54,673
-25%
Admin
$19,497
$19,103
-2%
Fundraising
$0
$0
-
Total Expenses
$92,592
$73,776
-20%
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