Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,923
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,385
Other
92%
Depreciation
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,686
$183,651
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,283
$31,272
+81%
Total Revenues
$187,969
$214,923
+14%
Expenses
2023
2024
Change
Grants
$10,000
$1,700
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,755
$3,875
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,312
$9,845
+35%
Other
$145,169
$178,965
+23%
Total Expenses
$167,236
$194,385
+16%
Net income
2023
2024
Change
Net income
+$20,733
+$20,538
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$50,927
$81,584
+60%
Admin
$116,309
$112,801
-3%
Fundraising
$0
$0
-
Total Expenses
$167,236
$194,385
+16%