Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,594
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,454
Other
82%
Depreciation
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,695
$138,084
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,826
$25,510
+61%
Other
$0
$0
-
Total Revenues
$143,521
$163,594
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$0
-100%
Advertising & Promotion
$4,905
$481
-90%
Offices, Occupancy & IT
$3,862
$7,766
+101%
Interest
$0
$0
-
Depreciation
$12,943
$12,943
+0%
Other
$87,605
$96,264
+10%
Total Expenses
$113,315
$117,454
+4%
Net income
2023
2024
Change
Net income
+$30,206
+$46,140
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$102,163
$103,866
+2%
Admin
$11,152
$13,588
+22%
Fundraising
$0
$0
-
Total Expenses
$113,315
$117,454
+4%