Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,953
Contributions
89%
Investments
6%
Fundraising Events
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,053
Other
79%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,821
$189,173
-11%
Government Grants
$0
$0
-
Fundraising Events
$5,349
$7,416
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$12,798
+26018%
Other
$2,895
$2,566
-11%
Total Revenues
$220,114
$211,953
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,158
$43,695
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,816
$168,358
+61%
Total Expenses
$159,974
$212,053
+33%
Net income
2023
2024
Change
Net income
+$60,140
-$100
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$154,598
$205,166
+33%
Admin
$1,080
$3,983
+269%
Fundraising
$4,296
$2,904
-32%
Total Expenses
$159,974
$212,053
+33%