Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,147
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,095
Other
61%
Offices, Occupancy & IT
35%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,454
$243,006
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,141
-
Other
$0
$0
-
Total Revenues
$211,454
$244,147
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$320
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,153
$104,727
+2%
Interest
$0
$0
-
Depreciation
$12,107
$12,195
+1%
Other
$176,193
$182,853
+4%
Total Expenses
$291,453
$300,095
+3%
Net income
2023
2024
Change
Net income
-$79,999
-$55,948
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$267,120
$261,068
-2%
Admin
$15,493
$32,973
+113%
Fundraising
$8,840
$6,054
-32%
Total Expenses
$291,453
$300,095
+3%