Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,861
Contributions
96%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,211,556
Other
95%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,484,784
$1,177,860
-21%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$693
$2,317
+234%
Other
$20,907
$21,684
+4%
Total Revenues
$1,526,384
$1,221,861
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,701
$1,589
-66%
Advertising & Promotion
$165
$0
-100%
Offices, Occupancy & IT
$39,529
$35,981
-9%
Interest
$0
$0
-
Depreciation
$28,718
$25,741
-10%
Other
$1,447,004
$1,148,245
-21%
Total Expenses
$1,520,117
$1,211,556
-20%
Net income
2023
2024
Change
Net income
+$6,267
+$10,305
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,500
$1,209,325
-20%
Admin
$4,617
$2,231
-52%
Fundraising
$0
$0
-
Total Expenses
$1,520,117
$1,211,556
-20%