Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,213
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$307,526
Other
96%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,977
$224,386
-8%
Government Grants
$0
$0
-
Fundraising Events
$14,914
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,197
$9,827
+20%
Other
$84,656
$0
-100%
Total Revenues
$351,744
$234,213
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,555
$0
-100%
Fees to Service Providers
$0
$1,055
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,751
$7,666
+14%
Interest
$0
$0
-
Depreciation
$3,519
$3,519
+0%
Other
$183,976
$295,286
+61%
Total Expenses
$289,801
$307,526
+6%
Net income
2023
2024
Change
Net income
+$61,943
-$73,313
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$153,350
$272,014
+77%
Admin
$136,451
$35,512
-74%
Fundraising
$0
$0
-
Total Expenses
$289,801
$307,526
+6%