Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,312
Contributions
64%
Investments
18%
Fundraising Events
13%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,042
Other
78%
Benefits to Members
8%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,592
$72,462
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,788
-
Program Services
$8,288
$5,880
-29%
Membership Dues
$0
$0
-
Investments
$9,450
$20,182
+114%
Other
$0
$0
-
Total Revenues
$120,330
$113,312
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,000
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$1,185
+48%
Advertising & Promotion
$0
$2,486
-
Offices, Occupancy & IT
$3,154
$669
-79%
Interest
$0
$0
-
Depreciation
$0
$2,646
-
Other
$50,148
$39,056
-22%
Total Expenses
$54,102
$50,042
-8%
Net income
2023
2024
Change
Net income
+$66,228
+$63,270
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$46,600
$30,721
-34%
Admin
$5,919
$17,724
+199%
Fundraising
$1,583
$1,597
+1%
Total Expenses
$54,102
$50,042
-8%