Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,818
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,815
Other
73%
Offices, Occupancy & IT
17%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,713
$108,492
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,328
$4,326
0%
Other
$0
$0
-
Total Revenues
$126,041
$112,818
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$810
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,707
$21,096
+43%
Interest
$0
$0
-
Depreciation
$12,705
$12,336
-3%
Other
$108,603
$93,573
-14%
Total Expenses
$136,765
$127,815
-7%
Net income
2023
2024
Change
Net income
-$10,724
-$14,997
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$136,765
$127,815
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,765
$127,815
-7%
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