Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,490,719
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$874,218
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,145,020
$1,342,119
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,721
$144,175
+237%
Other
$0
$4,425
-
Total Revenues
$1,187,741
$1,490,719
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,015
$50,515
+74%
Advertising & Promotion
$13,619
$15,077
+11%
Offices, Occupancy & IT
$73,165
$29,265
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682,813
$779,361
+14%
Total Expenses
$798,612
$874,218
+9%
Net income
2023
2024
Change
Net income
+$389,129
+$616,501
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$694,362
$811,479
+17%
Admin
$90,631
$47,662
-47%
Fundraising
$13,619
$15,077
+11%
Total Expenses
$798,612
$874,218
+9%