Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,206
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,966
Other
43%
Offices, Occupancy & IT
27%
Depreciation
17%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,611
$131,487
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,293
$2,719
-98%
Total Revenues
$222,904
$134,206
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,890
$13,511
-48%
Advertising & Promotion
$1,300
$500
-62%
Offices, Occupancy & IT
$24,317
$28,047
+15%
Interest
$9,770
$0
-100%
Depreciation
$23,096
$17,396
-25%
Other
$22,670
$45,512
+101%
Total Expenses
$107,043
$104,966
-2%
Net income
2023
2024
Change
Net income
+$115,861
+$29,240
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$26,788
$52,291
+95%
Admin
$78,955
$52,675
-33%
Fundraising
$1,300
$0
-100%
Total Expenses
$107,043
$104,966
-2%