Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,597
Contributions
57%
Other
22%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,072
Other
61%
Fees to Service Providers
29%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,120
$97,017
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,266
$36,136
+78%
Other
$38,682
$38,444
-1%
Total Revenues
$185,068
$171,597
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,816
$48,965
+0%
Advertising & Promotion
$1,582
$590
-63%
Offices, Occupancy & IT
$5,569
$4,312
-23%
Interest
$0
$0
-
Depreciation
$10,278
$13,000
+26%
Other
$102,552
$103,205
+1%
Total Expenses
$168,797
$170,072
+1%
Net income
2023
2024
Change
Net income
+$16,271
+$1,525
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$98,484
$95,289
-3%
Admin
$52,313
$56,018
+7%
Fundraising
$18,000
$18,765
+4%
Total Expenses
$168,797
$170,072
+1%