Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$108,418
Other
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,292
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,321
$29,861
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$28,462
$78,556
+176%
Total Revenues
$88,784
$108,418
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,487
$1,186
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,353
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,994
$73,753
-7%
Total Expenses
$80,481
$77,292
-4%
Net income
2023
2024
Change
Net income
+$8,303
+$31,126
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$54,433
$53,400
-2%
Admin
$7,311
$6,248
-15%
Fundraising
$18,737
$17,644
-6%
Total Expenses
$80,481
$77,292
-4%