Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,782
Other
65%
Contributions
25%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,930
Other
67%
Depreciation
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,945
$68,249
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,659
$27,658
+34%
Other
$190,076
$175,875
-7%
Total Revenues
$295,680
$271,782
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$302
-
Advertising & Promotion
$1,432
$1,125
-21%
Offices, Occupancy & IT
$10,857
$10,898
+0%
Interest
$0
$0
-
Depreciation
$13,677
$25,060
+83%
Other
$54,513
$77,545
+42%
Total Expenses
$80,479
$114,930
+43%
Net income
2023
2024
Change
Net income
+$215,201
+$156,852
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$66,161
$100,515
+52%
Admin
$14,318
$14,415
+1%
Fundraising
$0
$0
-
Total Expenses
$80,479
$114,930
+43%