Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$582,327
Contributions
49%
Other
39%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,234
Other
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,302
$287,089
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,901
$67,516
+21%
Other
$107,882
$227,722
+111%
Total Revenues
$415,085
$582,327
+40%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,326
$23,710
+2%
Advertising & Promotion
$1,800
$0
-100%
Offices, Occupancy & IT
$210
$4,560
+2071%
Interest
$55
$1,108
+1915%
Depreciation
$0
$0
-
Other
$213,200
$296,356
+39%
Total Expenses
$238,591
$328,234
+38%
Net income
2023
2024
Change
Net income
+$176,494
+$254,093
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$211,831
$294,535
+39%
Admin
$26,760
$25,956
-3%
Fundraising
$0
$7,743
-
Total Expenses
$238,591
$328,234
+38%