Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,347
Contributions
89%
Investments
6%
Fundraising Events
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,565
Other
89%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,829
$263,817
+12%
Government Grants
$0
$0
-
Fundraising Events
$80,527
$12,038
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,070
$16,478
-58%
Other
$0
$3,014
-
Total Revenues
$355,426
$295,347
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,611
$0
-100%
Fees to Service Providers
$3,063
$13,424
+338%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,946
$1,020
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,865
$119,121
-12%
Total Expenses
$202,485
$133,565
-34%
Net income
2023
2024
Change
Net income
+$152,941
+$161,782
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$154,064
$116,558
-24%
Admin
$4,675
$2,544
-46%
Fundraising
$43,746
$14,463
-67%
Total Expenses
$202,485
$133,565
-34%