Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$178,245
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,581
Other
81%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,751
$176,816
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,749
$1,429
-18%
Other
$0
$0
-
Total Revenues
$239,500
$178,245
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$157
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,728
$18,003
+8%
Interest
$0
$0
-
Depreciation
$8,611
$8,611
+0%
Other
$107,347
$112,810
+5%
Total Expenses
$132,686
$139,581
+5%
Net income
2023
2024
Change
Net income
+$106,814
+$38,664
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$132,686
$139,581
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,686
$139,581
+5%
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