Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,024
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$189,812
Other
79%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,150
$348,824
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,800
$22,200
-30%
Total Revenues
$425,950
$371,024
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$475
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,276
$28,534
-37%
Interest
$0
$0
-
Depreciation
$2,030
$10,685
+426%
Other
$203,620
$150,118
-26%
Total Expenses
$251,326
$189,812
-24%
Net income
2023
2024
Change
Net income
+$174,624
+$181,212
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$189,044
$146,637
-22%
Admin
$62,282
$43,175
-31%
Fundraising
$0
$0
-
Total Expenses
$251,326
$189,812
-24%