Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,615
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,619
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,828
$117,183
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144
$239
+66%
Other
$3,474
$45,193
+1201%
Total Revenues
$158,446
$162,615
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,750
$116,912
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$674
$608
-10%
Interest
$0
$0
-
Depreciation
$41
$0
-100%
Other
$356
$99
-72%
Total Expenses
$118,821
$117,619
-1%
Net income
2023
2024
Change
Net income
+$39,625
+$44,996
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$117,872
$117,011
-1%
Admin
$949
$608
-36%
Fundraising
$0
$0
-
Total Expenses
$118,821
$117,619
-1%