Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,648
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$329,125
Other
72%
Offices, Occupancy & IT
27%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,029
$312,136
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,515
$17,512
+52%
Other
$0
$0
-
Total Revenues
$300,544
$329,648
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,095
$1,115
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,064
$88,032
-2%
Interest
$0
$0
-
Depreciation
$5,234
$2,981
-43%
Other
$264,045
$236,997
-10%
Total Expenses
$360,438
$329,125
-9%
Net income
2023
2024
Change
Net income
-$59,894
+$523
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$263,753
$241,307
-9%
Admin
$96,685
$87,818
-9%
Fundraising
$0
$0
-
Total Expenses
$360,438
$329,125
-9%