Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,185
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,213
Other
67%
Depreciation
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,524
$122,711
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,482
$6,813
+96%
Other
$0
$1,661
-
Total Revenues
$134,006
$131,185
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$840
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,063
$15,127
+16%
Interest
$0
$0
-
Depreciation
$19,711
$17,367
-12%
Other
$50,421
$66,879
+33%
Total Expenses
$83,945
$100,213
+19%
Net income
2023
2024
Change
Net income
+$50,061
+$30,972
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$83,195
$98,293
+18%
Admin
$750
$840
+12%
Fundraising
$0
$1,080
-
Total Expenses
$83,945
$100,213
+19%
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