Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,685
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,923
Depreciation
42%
Other
37%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,237
$152,458
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,064
$27,227
+60%
Other
$0
$0
-
Total Revenues
$126,301
$179,685
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125
$161
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,167
$9,692
-13%
Interest
$0
$0
-
Depreciation
$17,996
$19,782
+10%
Other
$12,769
$17,288
+35%
Total Expenses
$42,057
$46,923
+12%
Net income
2023
2024
Change
Net income
+$84,244
+$132,762
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$33,670
$37,571
+12%
Admin
$8,387
$9,352
+12%
Fundraising
$0
$0
-
Total Expenses
$42,057
$46,923
+12%