Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$361,027
Contributions
67%
Other
17%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,654
Other
46%
Depreciation
24%
Offices, Occupancy & IT
18%
Advertising & Promotion
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,884
$243,097
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,314
$57,509
+14%
Other
$14,555
$60,421
+315%
Total Revenues
$293,753
$361,027
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,666
$12,274
+84%
Advertising & Promotion
$10,597
$19,851
+87%
Offices, Occupancy & IT
$39,117
$47,667
+22%
Interest
$0
$0
-
Depreciation
$43,457
$62,246
+43%
Other
$84,183
$122,616
+46%
Total Expenses
$184,020
$264,654
+44%
Net income
2023
2024
Change
Net income
+$109,733
+$96,373
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$162,434
$238,875
+47%
Admin
$15,393
$18,218
+18%
Fundraising
$6,193
$7,561
+22%
Total Expenses
$184,020
$264,654
+44%
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