Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$730,070
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$748,562
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,675
$509,375
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126
$105
-17%
Other
$242,886
$220,590
-9%
Total Revenues
$746,687
$730,070
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,600
$6,700
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,074
$32,192
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$764,925
$709,670
-7%
Total Expenses
$818,599
$748,562
-9%
Net income
2023
2024
Change
Net income
-$71,912
-$18,492
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$818,599
$748,562
-9%