Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,772
Contributions
70%
Investments
18%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,948
Other
87%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,258
$314,456
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,169
$79,814
+9%
Other
$9,925
$57,502
+479%
Total Revenues
$293,352
$451,772
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,788
$14,557
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,920
$2,520
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,164
$112,871
-11%
Total Expenses
$145,872
$129,948
-11%
Net income
2023
2024
Change
Net income
+$147,480
+$321,824
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$130,147
$112,531
-14%
Fundraising
$15,725
$17,417
+11%
Total Expenses
$145,872
$129,948
-11%
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