Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,777
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,189
Other
73%
Offices, Occupancy & IT
16%
Depreciation
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$678,640
$588,269
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,973
$52,508
+95%
Other
$0
$0
-
Total Revenues
$705,613
$640,777
-9%
Expenses
2023
2024
Change
Grants
$1,828
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,270
$0
-100%
Advertising & Promotion
$3,927
$2,569
-35%
Offices, Occupancy & IT
$73,468
$66,269
-10%
Interest
$0
$0
-
Depreciation
$171,628
$44,564
-74%
Other
$230,404
$312,787
+36%
Total Expenses
$647,525
$426,189
-34%
Net income
2023
2024
Change
Net income
+$58,088
+$214,588
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$356,405
$191,100
-46%
Admin
$291,120
$235,089
-19%
Fundraising
$0
$0
-
Total Expenses
$647,525
$426,189
-34%