Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,572
Contributions
56%
Investments
22%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,500
Other
56%
Salaries & Benefits
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,757
$265,974
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,653
$106,044
+78%
Other
$44,457
$100,554
+126%
Total Revenues
$332,867
$472,572
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,067
$78,941
+7%
Fees to Service Providers
$5,682
$42,846
+654%
Advertising & Promotion
$7,029
$7,160
+2%
Offices, Occupancy & IT
$3,790
$15,509
+309%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,826
$185,044
+58%
Total Expenses
$207,394
$329,500
+59%
Net income
2023
2024
Change
Net income
+$125,473
+$143,072
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$178,910
$260,954
+46%
Admin
$28,484
$68,546
+141%
Fundraising
$0
$0
-
Total Expenses
$207,394
$329,500
+59%