Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,381
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,258
Other
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,205
$108,526
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,595
$4,145
+160%
Other
$8,143
$12,710
+56%
Total Revenues
$150,943
$125,381
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,858
$10,531
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$914
$1,920
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,603
$102,807
+17%
Total Expenses
$101,375
$115,258
+14%
Net income
2023
2024
Change
Net income
+$49,568
+$10,123
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$86,599
$98,183
+13%
Admin
$14,776
$17,075
+16%
Fundraising
$0
$0
-
Total Expenses
$101,375
$115,258
+14%