Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,269,141
Contributions
59%
Investments
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,565,154
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$895,000
$755,000
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$507,862
$514,141
+1%
Other
$0
$0
-
Total Revenues
$1,402,862
$1,269,141
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,355
$22,633
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,035,153
$1,542,521
-24%
Total Expenses
$2,054,508
$1,565,154
-24%
Net income
2023
2024
Change
Net income
-$651,646
-$296,013
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,910,403
$1,439,184
-25%
Admin
$144,105
$125,970
-13%
Fundraising
$0
$0
-
Total Expenses
$2,054,508
$1,565,154
-24%
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