Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,189
Other
86%
Contributions
11%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$227,251
Other
98%
Fees to Service Providers
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,400
$22,600
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,480
$1,560
-37%
Investments
$9,358
$4,692
-50%
Other
$159,143
$175,337
+10%
Total Revenues
$191,381
$204,189
+7%
Expenses
2023
2024
Change
Grants
$750
$750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,225
$2,899
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150
$328
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,650
$223,274
-7%
Total Expenses
$242,775
$227,251
-6%
Net income
2023
2024
Change
Net income
-$51,394
-$23,062
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$24,806
$19,925
-20%
Admin
$61,858
$42,379
-31%
Fundraising
$156,111
$164,947
+6%
Total Expenses
$242,775
$227,251
-6%