Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$251,254
Contributions
52%
Other
41%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,951
Other
39%
Fees to Service Providers
36%
Offices, Occupancy & IT
22%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,090
$131,115
-42%
Government Grants
$2,500
$5,000
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,779
$11,807
+10%
Other
$92,404
$103,332
+12%
Total Revenues
$331,773
$251,254
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,142
$0
-100%
Fees to Service Providers
$60,851
$101,339
+67%
Advertising & Promotion
$2,497
$1,278
-49%
Offices, Occupancy & IT
$64,251
$61,952
-4%
Interest
$0
$0
-
Depreciation
$8,178
$6,514
-20%
Other
$143,864
$110,868
-23%
Total Expenses
$314,783
$281,951
-10%
Net income
2023
2024
Change
Net income
+$16,990
-$30,697
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$314,783
$281,951
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,783
$281,951
-10%
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