Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,738
Other
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,762
Other
46%
Offices, Occupancy & IT
44%
Salaries & Benefits
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,275
$39,600
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$32
+68%
Other
$70,880
$84,106
+19%
Total Revenues
$122,174
$123,738
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,932
-
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46,781
-
Interest
$0
$0
-
Depreciation
$1,073
$898
-16%
Other
$134,720
$48,951
-64%
Total Expenses
$135,793
$106,762
-21%
Net income
2023
2024
Change
Net income
-$13,619
+$16,976
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$78,517
$70,876
-10%
Admin
$57,276
$35,886
-37%
Fundraising
$0
$0
-
Total Expenses
$135,793
$106,762
-21%