Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,415
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$203,962
Other
65%
Offices, Occupancy & IT
23%
Depreciation
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,821
$237,336
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,592
$60,029
-26%
Membership Dues
$0
$0
-
Investments
$72
$50
-31%
Other
$0
$0
-
Total Revenues
$307,485
$297,415
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,084
$8,607
+694%
Offices, Occupancy & IT
$19,980
$46,304
+132%
Interest
$0
$0
-
Depreciation
$49,532
$17,178
-65%
Other
$150,619
$131,873
-12%
Total Expenses
$221,215
$203,962
-8%
Net income
2023
2024
Change
Net income
+$86,270
+$93,453
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$221,215
$203,962
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,215
$203,962
-8%