Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$965,594
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,624
Other
91%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,454
$898,424
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,773
$66,231
+51%
Other
-$6,169
$939
-115%
Total Revenues
$800,058
$965,594
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,649
$7,765
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,643
$53,245
+38%
Interest
$0
$0
-
Depreciation
$40,400
$8,258
-80%
Other
$671,463
$692,356
+3%
Total Expenses
$756,155
$761,624
+1%
Net income
2023
2024
Change
Net income
+$43,903
+$203,970
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$756,155
$761,624
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$756,155
$761,624
+1%