Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,813
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,291
Fees to Service Providers
39%
Offices, Occupancy & IT
30%
Depreciation
27%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,430
$42,774
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$39
+290%
Other
$20
$0
-100%
Total Revenues
$28,460
$42,813
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,170
$46,700
+1%
Advertising & Promotion
$625
$624
0%
Offices, Occupancy & IT
$37,405
$36,046
-4%
Interest
$0
$0
-
Depreciation
$32,988
$32,602
-1%
Other
$2,922
$3,319
+14%
Total Expenses
$120,110
$119,291
-1%
Net income
2023
2024
Change
Net income
-$91,650
-$76,478
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$111,298
$110,911
0%
Admin
$8,812
$8,380
-5%
Fundraising
$0
$0
-
Total Expenses
$120,110
$119,291
-1%