Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,643
Contributions
90%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,754
Other
73%
Advertising & Promotion
17%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$538,237
$453,371
-16%
Government Grants
$0
$0
-
Fundraising Events
$5,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,042
$24,375
+143%
Other
-$29,126
$24,897
-185%
Total Revenues
$524,653
$502,643
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,688
$9,525
+10%
Advertising & Promotion
$30,000
$15,000
-50%
Offices, Occupancy & IT
$201
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,229
$65,229
+8%
Total Expenses
$99,118
$89,754
-9%
Net income
2023
2024
Change
Net income
+$425,535
+$412,889
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$45,002
$56,039
+25%
Admin
$54,116
$33,715
-38%
Fundraising
$0
$0
-
Total Expenses
$99,118
$89,754
-9%