Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,451
Contributions
81%
Other
19%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,073
Depreciation
39%
Offices, Occupancy & IT
37%
Other
21%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,129
$162,015
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,935
$500
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,447
$37,936
-22%
Total Revenues
$171,511
$200,451
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,915
$1,860
-3%
Advertising & Promotion
$138
$293
+112%
Offices, Occupancy & IT
$30,303
$26,250
-13%
Interest
$0
$0
-
Depreciation
$31,450
$27,076
-14%
Other
$13,031
$14,594
+12%
Total Expenses
$76,837
$70,073
-9%
Net income
2023
2024
Change
Net income
+$94,674
+$130,378
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$76,443
$70,073
-8%
Admin
$0
$0
-
Fundraising
$394
$0
-100%
Total Expenses
$76,837
$70,073
-9%