Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,651
Contributions
59%
Investments
33%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,603
Other
61%
Offices, Occupancy & IT
36%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,219
$68,038
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,765
$8,595
-45%
Membership Dues
$0
$0
-
Investments
$17,812
$38,018
+113%
Other
$32,884
$0
-100%
Total Revenues
$134,680
$114,651
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$1,150
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,592
$48,526
0%
Interest
$0
$0
-
Depreciation
$2,104
$2,961
+41%
Other
$75,020
$83,966
+12%
Total Expenses
$128,416
$136,603
+6%
Net income
2023
2024
Change
Net income
+$6,264
-$21,952
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$118,484
$124,570
+5%
Admin
$9,932
$7,961
-20%
Fundraising
$0
$4,072
-
Total Expenses
$128,416
$136,603
+6%