Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,226
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,857
Fees to Service Providers
78%
Other
12%
Offices, Occupancy & IT
9%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,715
$258,014
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,011
$5,212
-57%
Other
$0
$0
-
Total Revenues
$213,726
$263,226
+23%
Expenses
2023
2024
Change
Grants
$450
$1,800
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,333
$184,012
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,112
$22,054
+46%
Interest
$0
$0
-
Depreciation
$636
$636
+0%
Other
$20,028
$28,355
+42%
Total Expenses
$191,559
$236,857
+24%
Net income
2023
2024
Change
Net income
+$22,167
+$26,369
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$117,679
$147,734
+26%
Admin
$27,333
$32,825
+20%
Fundraising
$46,547
$56,298
+21%
Total Expenses
$191,559
$236,857
+24%