Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,480
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,275
Other
94%
Fees to Service Providers
3%
Depreciation
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,068
$497,031
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,280
$2,180
-4%
Other
$4,444
$17,269
+289%
Total Revenues
$567,792
$516,480
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$2,400
+0%
Fees to Service Providers
$10,430
$12,565
+20%
Advertising & Promotion
$168
$2,208
+1214%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,575
$5,533
-27%
Other
$396,825
$385,569
-3%
Total Expenses
$417,398
$408,275
-2%
Net income
2023
2024
Change
Net income
+$150,394
+$108,205
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$393,321
$385,614
-2%
Admin
$24,077
$22,661
-6%
Fundraising
$0
$0
-
Total Expenses
$417,398
$408,275
-2%