Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,527
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,769
Other
48%
Offices, Occupancy & IT
44%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$164,242
$238,523
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$4
-60%
Other
$0
$0
-
Total Revenues
$164,252
$238,527
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,675
$1,515
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,803
$70,380
-13%
Interest
$1,561
$744
-52%
Depreciation
$11,013
$10,224
-7%
Other
$94,884
$75,906
-20%
Total Expenses
$189,936
$158,769
-16%
Net income
2023
2024
Change
Net income
-$25,684
+$79,758
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$171,565
$142,462
-17%
Admin
$14,396
$12,457
-13%
Fundraising
$3,975
$3,850
-3%
Total Expenses
$189,936
$158,769
-16%