Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,820
Contributions
56%
Investments
24%
Other
18%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$192,430
Other
96%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,799
$206,523
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,750
$7,263
+8%
Investments
$33,028
$90,541
+174%
Other
-$22,550
$67,493
-399%
Total Revenues
$224,027
$371,820
+66%
Expenses
2023
2024
Change
Grants
$10,500
$7,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,960
$508
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,179
$184,422
-20%
Total Expenses
$243,639
$192,430
-21%
Net income
2023
2024
Change
Net income
-$19,612
+$179,390
-1015%
Functional Expenses
Summary
2023
2024
Change
Program
$228,395
$178,880
-22%
Admin
$15,244
$13,550
-11%
Fundraising
$0
$0
-
Total Expenses
$243,639
$192,430
-21%