Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,000
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,251
Salaries & Benefits
33%
Other
33%
Offices, Occupancy & IT
31%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,130
$87,069
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,453
$11,931
+26%
Other
$0
$0
-
Total Revenues
$86,583
$99,000
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,084
$12,698
+5%
Fees to Service Providers
$935
$965
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,005
$11,892
+19%
Interest
$0
$0
-
Depreciation
$4,023
$0
-100%
Other
$11,868
$12,696
+7%
Total Expenses
$38,915
$38,251
-2%
Net income
2023
2024
Change
Net income
+$47,668
+$60,749
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$7,729
$8,373
+8%
Admin
$31,186
$29,878
-4%
Fundraising
$0
$0
-
Total Expenses
$38,915
$38,251
-2%