Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,831
Contributions
69%
Investments
17%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,021
Other
89%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,148
$191,278
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$41,469
-
Membership Dues
$0
$0
-
Investments
$38,335
$46,084
+20%
Other
$1,136
$0
-100%
Total Revenues
$206,619
$278,831
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,700
$20,000
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315
$523
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,750
$164,498
+13%
Total Expenses
$164,765
$185,021
+12%
Net income
2023
2024
Change
Net income
+$41,854
+$93,810
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$154,877
$174,408
+13%
Admin
$9,888
$10,613
+7%
Fundraising
$0
$0
-
Total Expenses
$164,765
$185,021
+12%