Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,314
Contributions
88%
Investments
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,160
Advertising & Promotion
50%
Other
36%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,721
$214,745
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,074
$26,060
-46%
Other
-$251
$2,509
-1100%
Total Revenues
$288,544
$243,314
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,660
$4,041
+10%
Advertising & Promotion
$19,490
$17,197
-12%
Offices, Occupancy & IT
$16,924
$760
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,129
$12,162
-76%
Total Expenses
$90,203
$34,160
-62%
Net income
2023
2024
Change
Net income
+$198,341
+$209,154
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$45,880
$24,103
-47%
Admin
$44,323
$7,592
-83%
Fundraising
$0
$2,465
-
Total Expenses
$90,203
$34,160
-62%