Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,069
Contributions
81%
Other
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,745
Other
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,510
$214,686
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,350
$3,363
+149%
Other
$71,854
$48,020
-33%
Total Revenues
$286,714
$266,069
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$605
$2,750
+355%
Advertising & Promotion
$0
$189
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,295
$66
-98%
Depreciation
$0
$0
-
Other
$92,666
$72,740
-22%
Total Expenses
$96,566
$75,745
-22%
Net income
2023
2024
Change
Net income
+$190,148
+$190,324
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$91,858
$50,770
-45%
Admin
$2,584
$24,849
+862%
Fundraising
$2,124
$126
-94%
Total Expenses
$96,566
$75,745
-22%