Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,903
Contributions
69%
Investments
20%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,649
Salaries & Benefits
42%
Other
30%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,323
$64,002
-72%
Government Grants
$0
$0
-
Fundraising Events
$35,702
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,955
$18,225
+83%
Other
$40,012
$10,676
-73%
Total Revenues
$316,992
$92,903
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,980
$31,216
-11%
Fees to Service Providers
$1,565
$1,927
+23%
Advertising & Promotion
$2,170
$819
-62%
Offices, Occupancy & IT
$14,527
$8,434
-42%
Interest
$0
$0
-
Depreciation
$9,304
$9,115
-2%
Other
$14,694
$22,138
+51%
Total Expenses
$77,240
$73,649
-5%
Net income
2023
2024
Change
Net income
+$239,752
+$19,254
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$75,215
$71,624
-5%
Admin
$2,025
$2,025
+0%
Fundraising
$0
$0
-
Total Expenses
$77,240
$73,649
-5%