Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,394
Other
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$155,317
Other
87%
Depreciation
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,121
$16,488
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146,510
$142,906
-2%
Total Revenues
$169,631
$159,394
-6%
Expenses
2023
2024
Change
Grants
$21,717
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,658
$4,155
+56%
Advertising & Promotion
$324
$0
-100%
Offices, Occupancy & IT
$0
$324
-
Interest
$0
$0
-
Depreciation
$2,434
$15,517
+538%
Other
$137,622
$135,321
-2%
Total Expenses
$164,755
$155,317
-6%
Net income
2023
2024
Change
Net income
+$4,876
+$4,077
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$162,048
$137,613
-15%
Admin
$2,707
$17,704
+554%
Fundraising
$0
$0
-
Total Expenses
$164,755
$155,317
-6%