Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,159
Contributions
62%
Investments
17%
Program Services
13%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,017
Fees to Service Providers
76%
Advertising & Promotion
20%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,252
$17,426
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,863
$3,555
-27%
Membership Dues
$0
$0
-
Investments
$7,168
$4,915
-31%
Other
$0
$2,263
-
Total Revenues
$32,283
$28,159
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,626
$21,985
+25%
Advertising & Promotion
$0
$5,896
-
Offices, Occupancy & IT
$63
$74
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,061
$1,062
+0%
Total Expenses
$18,750
$29,017
+55%
Net income
2023
2024
Change
Net income
+$13,533
-$858
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$17,669
$22,039
+25%
Admin
$1,081
$6,978
+546%
Fundraising
$0
$0
-
Total Expenses
$18,750
$29,017
+55%