Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,551
Contributions
74%
Program Services
18%
Investments
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$52,617
Other
47%
Offices, Occupancy & IT
26%
Depreciation
24%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,552
$67,912
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,676
$16,235
-8%
Membership Dues
$0
$670
-
Investments
$3,959
$6,734
+70%
Other
$0
$0
-
Total Revenues
$66,187
$91,551
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,099
$970
-12%
Advertising & Promotion
$1,040
$751
-28%
Offices, Occupancy & IT
$12,262
$13,741
+12%
Interest
$0
$0
-
Depreciation
$8,798
$12,606
+43%
Other
$41,602
$24,549
-41%
Total Expenses
$64,801
$52,617
-19%
Net income
2023
2024
Change
Net income
+$1,386
+$38,934
+2709%
Functional Expenses
Summary
2023
2024
Change
Program
$47,988
$34,151
-29%
Admin
$16,813
$18,466
+10%
Fundraising
$0
$0
-
Total Expenses
$64,801
$52,617
-19%
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