Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,949
Contributions
53%
Other
41%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,926
Other
68%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,697
$89,978
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,977
$9,797
+229%
Other
$17,136
$70,174
+310%
Total Revenues
$268,810
$169,949
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$876
$8,744
+898%
Advertising & Promotion
$232
$1,650
+611%
Offices, Occupancy & IT
$10,344
$30,591
+196%
Interest
$0
$0
-
Depreciation
$8,332
$16,940
+103%
Other
$122,488
$123,001
+0%
Total Expenses
$142,272
$180,926
+27%
Net income
2023
2024
Change
Net income
+$126,538
-$10,977
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$135,159
$171,882
+27%
Admin
$7,113
$9,044
+27%
Fundraising
$0
$0
-
Total Expenses
$142,272
$180,926
+27%
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