Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,668
Other
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,018
Other
80%
Fees to Service Providers
11%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,248
$19,855
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$383
$182
-52%
Other
$112,950
$111,631
-1%
Total Revenues
$130,581
$131,668
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6
$17,160
+285900%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,758
$0
-100%
Interest
$0
$0
-
Depreciation
$14,253
$14,525
+2%
Other
$119,500
$126,333
+6%
Total Expenses
$137,517
$158,018
+15%
Net income
2023
2024
Change
Net income
-$6,936
-$26,350
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$132,463
$134,690
+2%
Admin
$5,054
$20,448
+305%
Fundraising
$0
$2,880
-
Total Expenses
$137,517
$158,018
+15%