Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$820,090
Contributions
82%
Investments
9%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$614,788
Other
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,085,834
$669,069
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,273
$75,573
+32%
Other
-$17,407
$75,448
-533%
Total Revenues
$1,125,700
$820,090
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,949
$66,344
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$656,013
$548,444
-16%
Total Expenses
$679,962
$614,788
-10%
Net income
2023
2024
Change
Net income
+$445,738
+$205,302
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$632,391
$507,092
-20%
Admin
$47,571
$107,696
+126%
Fundraising
$0
$0
-
Total Expenses
$679,962
$614,788
-10%