Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,143
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,179
Other
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,206
$60,202
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,183
$5,941
+42%
Other
$0
$0
-
Total Revenues
$50,389
$66,143
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,083
-
Advertising & Promotion
$208
$0
-100%
Offices, Occupancy & IT
$422
$300
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,277
$15,796
+54%
Total Expenses
$10,907
$17,179
+58%
Net income
2023
2024
Change
Net income
+$39,482
+$48,964
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$5,418
$14,339
+165%
Admin
$5,489
$2,840
-48%
Fundraising
$0
$0
-
Total Expenses
$10,907
$17,179
+58%