Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,310
Contributions
50%
Other
17%
Investments
17%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,349
Fees to Service Providers
68%
Offices, Occupancy & IT
18%
Grants
6%
Other
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,053
$176,155
+135%
Government Grants
$0
$0
-
Fundraising Events
$54,372
$56,578
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,547
$59,657
+7%
Other
$22,654
$60,920
+169%
Total Revenues
$207,626
$353,310
+70%
Expenses
2023
2024
Change
Grants
$6,800
$2,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,229
$22,085
+9%
Advertising & Promotion
$712
$682
-4%
Offices, Occupancy & IT
$7,476
$5,892
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,657
$1,690
+2%
Total Expenses
$36,874
$32,349
-12%
Net income
2023
2024
Change
Net income
+$170,752
+$320,961
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$6,800
$2,000
-71%
Admin
$27,411
$30,137
+10%
Fundraising
$2,663
$212
-92%
Total Expenses
$36,874
$32,349
-12%