Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,166
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,522
Other
56%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,649
$101,618
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,553
$1,548
0%
Other
$0
$0
-
Total Revenues
$159,202
$103,166
-35%
Expenses
2023
2024
Change
Grants
$0
$375
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,056
$23,762
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,529
$16,347
+5%
Interest
$0
$0
-
Depreciation
$1,470
$2,190
+49%
Other
$58,100
$54,848
-6%
Total Expenses
$89,155
$97,522
+9%
Net income
2023
2024
Change
Net income
+$70,047
+$5,644
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$80,833
$88,491
+9%
Admin
$8,322
$9,031
+9%
Fundraising
$0
$0
-
Total Expenses
$89,155
$97,522
+9%