Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,926
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,730
Other
91%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,329
$150,257
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,553
$10,669
+134%
Other
-$186
$0
-100%
Total Revenues
$187,696
$160,926
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,745
$15,132
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,357
$150,598
-22%
Total Expenses
$211,102
$165,730
-21%
Net income
2023
2024
Change
Net income
-$23,406
-$4,804
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$197,975
$127,378
-36%
Admin
$13,127
$38,352
+192%
Fundraising
$0
$0
-
Total Expenses
$211,102
$165,730
-21%
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