Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,968
Contributions
52%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,118
Offices, Occupancy & IT
44%
Depreciation
31%
Grants
8%
Other
7%
Advertising & Promotion
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,113
$30,419
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$52
+21%
Other
$43,871
$28,497
-35%
Total Revenues
$61,027
$58,968
-3%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,384
$2,226
-7%
Advertising & Promotion
$4,821
$4,070
-16%
Offices, Occupancy & IT
$32,311
$28,501
-12%
Interest
$3
$0
-100%
Depreciation
$20,060
$19,911
-1%
Other
$3,346
$4,410
+32%
Total Expenses
$62,925
$64,118
+2%
Net income
2023
2024
Change
Net income
-$1,898
-$5,150
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$62,053
$62,643
+1%
Admin
$872
$1,475
+69%
Fundraising
$0
$0
-
Total Expenses
$62,925
$64,118
+2%
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