Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,758
Investments
46%
Program Services
25%
Contributions
21%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,286
Other
48%
Depreciation
32%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,092
$95,369
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,735
$117,211
+55%
Membership Dues
$0
$0
-
Investments
$53,309
$212,241
+298%
Other
$14,261
$34,937
+145%
Total Revenues
$203,397
$459,758
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,411
$49,722
+75%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,126
$0
-100%
Offices, Occupancy & IT
$3,185
$8,930
+180%
Interest
$0
$0
-
Depreciation
$42,684
$93,988
+120%
Other
$67,814
$138,646
+104%
Total Expenses
$143,220
$291,286
+103%
Net income
2023
2024
Change
Net income
+$60,177
+$168,472
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$126,268
$260,185
+106%
Admin
$16,952
$25,049
+48%
Fundraising
$0
$6,052
-
Total Expenses
$143,220
$291,286
+103%