Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,263
Contributions
91%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,403
Other
61%
Offices, Occupancy & IT
28%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,052
$108,182
-1%
Government Grants
$0
$0
-
Fundraising Events
$5,573
$5,765
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,067
$5,316
+157%
Other
$0
$0
-
Total Revenues
$116,692
$119,263
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,176
$32,692
-1%
Interest
$0
$0
-
Depreciation
$12,918
$12,607
-2%
Other
$76,424
$71,304
-7%
Total Expenses
$123,318
$117,403
-5%
Net income
2023
2024
Change
Net income
-$6,626
+$1,860
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$111,291
$103,728
-7%
Admin
$12,027
$13,675
+14%
Fundraising
$0
$0
-
Total Expenses
$123,318
$117,403
-5%