Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,810
Contributions
58%
Other
41%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$68,582
Offices, Occupancy & IT
50%
Depreciation
29%
Other
15%
Grants
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,377
$117,962
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,940
$1,682
-13%
Investments
$639
$555
-13%
Other
$69,095
$84,611
+22%
Total Revenues
$409,051
$204,810
-50%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,725
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,187
$34,608
+19%
Interest
$0
$0
-
Depreciation
$18,743
$20,145
+7%
Other
$8,400
$10,104
+20%
Total Expenses
$59,905
$68,582
+14%
Net income
2023
2024
Change
Net income
+$349,146
+$136,228
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$56,949
$66,857
+17%
Admin
$2,956
$1,725
-42%
Fundraising
$0
$0
-
Total Expenses
$59,905
$68,582
+14%