Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,581
Other
48%
Investments
21%
Contributions
17%
Fundraising Events
14%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$73,130
Offices, Occupancy & IT
55%
Other
27%
Depreciation
12%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,280
$20,270
-72%
Government Grants
$0
$0
-
Fundraising Events
$9,500
$17,000
+79%
Program Services
$0
$675
-
Membership Dues
$0
$0
-
Investments
$23,593
$25,169
+7%
Other
$23,898
$58,467
+145%
Total Revenues
$130,271
$121,581
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48
$0
-100%
Fees to Service Providers
$4,306
$4,569
+6%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$25,189
$40,108
+59%
Interest
$0
$0
-
Depreciation
$7,645
$8,608
+13%
Other
$61,195
$19,845
-68%
Total Expenses
$98,633
$73,130
-26%
Net income
2023
2024
Change
Net income
+$31,638
+$48,451
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$86,570
$58,234
-33%
Admin
$12,063
$14,896
+23%
Fundraising
$0
$0
-
Total Expenses
$98,633
$73,130
-26%