Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,066
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,582
Other
91%
Depreciation
6%
Offices, Occupancy & IT
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
$173,230
$174,322
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,245
$3,374
+50%
Other
$0
$370
-
Total Revenues
$175,475
$178,066
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,912
$2,034
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,478
$3,114
-30%
Interest
$0
$0
-
Depreciation
$11,817
$10,375
-12%
Other
$164,003
$162,059
-1%
Total Expenses
$183,210
$177,582
-3%
Net income
2023
2024
Change
Net income
-$7,735
+$484
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$163,896
$157,432
-4%
Admin
$12,324
$10,153
-18%
Fundraising
$6,990
$9,997
+43%
Total Expenses
$183,210
$177,582
-3%