Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,505
Contributions
33%
Other
25%
Government Grants
19%
Investments
18%
Membership Dues
6%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$35,929
Depreciation
37%
Other
26%
Offices, Occupancy & IT
18%
Advertising & Promotion
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,236
$23,704
-40%
Government Grants
$5,000
$13,750
+175%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,085
$3,990
+91%
Investments
$8,303
$12,984
+56%
Other
$25,522
$18,077
-29%
Total Revenues
$80,146
$72,505
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,849
$2,030
-29%
Advertising & Promotion
$1,960
$5,030
+157%
Offices, Occupancy & IT
$6,273
$6,501
+4%
Interest
$0
$0
-
Depreciation
$6,812
$13,126
+93%
Other
$12,365
$9,242
-25%
Total Expenses
$30,259
$35,929
+19%
Net income
2023
2024
Change
Net income
+$49,887
+$36,576
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$14,288
$23,933
+68%
Admin
$15,971
$11,996
-25%
Fundraising
$0
$0
-
Total Expenses
$30,259
$35,929
+19%