Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,938
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,447
Other
57%
Offices, Occupancy & IT
31%
Depreciation
9%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,400
$109,083
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$62,129
$42,843
-31%
Total Revenues
$112,542
$151,938
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,360
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,591
$38,971
+7%
Interest
$4,096
$3,158
-23%
Depreciation
$8,716
$10,588
+21%
Other
$65,232
$70,370
+8%
Total Expenses
$115,935
$124,447
+7%
Net income
2023
2024
Change
Net income
-$3,393
+$27,491
-910%
Functional Expenses
Summary
2023
2024
Change
Program
$32,650
$47,198
+45%
Admin
$83,285
$77,249
-7%
Fundraising
$0
$0
-
Total Expenses
$115,935
$124,447
+7%