Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,575
Contributions
77%
Program Services
14%
Membership Dues
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$32,017
Depreciation
47%
Offices, Occupancy & IT
34%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,460
$90,211
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,525
$16,550
+57%
Membership Dues
$6,930
$7,055
+2%
Investments
$513
$3,759
+633%
Other
$0
$0
-
Total Revenues
$132,428
$117,575
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,777
$10,797
+0%
Interest
$0
$0
-
Depreciation
$14,789
$14,888
+1%
Other
$5,655
$6,332
+12%
Total Expenses
$31,721
$32,017
+1%
Net income
2023
2024
Change
Net income
+$100,707
+$85,558
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$31,721
$31,997
+1%
Admin
$0
$20
-
Fundraising
$0
$0
-
Total Expenses
$31,721
$32,017
+1%