Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,859
Contributions
68%
Investments
23%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,761
Offices, Occupancy & IT
61%
Other
30%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,437
$30,966
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,803
$4,245
+51%
Membership Dues
$0
$0
-
Investments
$8,992
$10,648
+18%
Other
$1,289
$0
-100%
Total Revenues
$152,521
$45,859
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,254
$1,923
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,665
$51,288
-4%
Interest
$0
$0
-
Depreciation
$5,334
$5,333
0%
Other
$31,443
$25,217
-20%
Total Expenses
$92,696
$83,761
-10%
Net income
2023
2024
Change
Net income
+$59,825
-$37,902
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$73,191
$64,146
-12%
Admin
$16,589
$16,820
+1%
Fundraising
$2,916
$2,795
-4%
Total Expenses
$92,696
$83,761
-10%