Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,984
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,271
Other
69%
Offices, Occupancy & IT
22%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,571
$244,509
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,298
$17,464
+70%
Other
$0
$11
-
Total Revenues
$322,869
$261,984
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,788
$3,809
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,566
$75,415
+1%
Interest
$0
$0
-
Depreciation
$22,925
$24,901
+9%
Other
$178,351
$231,146
+30%
Total Expenses
$280,630
$335,271
+19%
Net income
2023
2024
Change
Net income
+$42,239
-$73,287
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$273,748
$327,565
+20%
Admin
$6,882
$7,706
+12%
Fundraising
$0
$0
-
Total Expenses
$280,630
$335,271
+19%