Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,673
Contributions
58%
Other
22%
Program Services
20%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$71,955
Other
52%
Depreciation
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,593
$83,951
-34%
Government Grants
$0
$0
-
Fundraising Events
$7,132
$0
-100%
Program Services
$27,055
$29,248
+8%
Membership Dues
$0
$43
-
Investments
$50
$65
+30%
Other
$830
$31,366
+3679%
Total Revenues
$161,660
$144,673
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,126
$1,299
+15%
Advertising & Promotion
$1,236
$0
-100%
Offices, Occupancy & IT
$19,893
$13,025
-35%
Interest
$0
$0
-
Depreciation
$0
$20,449
-
Other
$47,814
$37,182
-22%
Total Expenses
$70,069
$71,955
+3%
Net income
2023
2024
Change
Net income
+$91,591
+$72,718
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
$71,955
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$70,069
$71,955
+3%