Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$182,498
Contributions
81%
Investments
7%
Program Services
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,978
Other
71%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,946
$148,379
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,619
$11,706
+22%
Membership Dues
$0
$0
-
Investments
$2,214
$12,939
+484%
Other
$17,058
$9,474
-44%
Total Revenues
$231,837
$182,498
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,608
$12,068
+115%
Advertising & Promotion
$8,387
$0
-100%
Offices, Occupancy & IT
$11,544
$7,965
-31%
Interest
$10
$0
-100%
Depreciation
$0
$0
-
Other
$39,381
$49,945
+27%
Total Expenses
$64,930
$69,978
+8%
Net income
2023
2024
Change
Net income
+$166,907
+$112,520
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$64,930
$69,978
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,930
$69,978
+8%
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