Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$253,593
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,133
Other
86%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,208
$242,541
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,732
$11,052
+538%
Other
$0
$0
-
Total Revenues
$251,940
$253,593
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$794
-
Advertising & Promotion
$833
$658
-21%
Offices, Occupancy & IT
$39,603
$23,304
-41%
Interest
$0
$0
-
Depreciation
$11,289
$10,663
-6%
Other
$229,846
$213,714
-7%
Total Expenses
$281,571
$249,133
-12%
Net income
2023
2024
Change
Net income
-$29,631
+$4,460
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$281,571
$219,153
-22%
Admin
$0
$29,980
-
Fundraising
$0
$0
-
Total Expenses
$281,571
$249,133
-12%
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