Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,902
Contributions
65%
Investments
30%
Membership Dues
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$73,409
Offices, Occupancy & IT
41%
Other
24%
Fees to Service Providers
22%
Grants
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,294
$113,630
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,590
$7,545
+14%
Investments
$28,715
$52,559
+83%
Other
-$10,278
$168
-102%
Total Revenues
$106,321
$173,902
+64%
Expenses
2023
2024
Change
Grants
$0
$8,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,330
$16,475
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,800
$30,369
+5%
Interest
$0
$0
-
Depreciation
$82
$0
-100%
Other
$20,923
$17,865
-15%
Total Expenses
$65,135
$73,409
+13%
Net income
2023
2024
Change
Net income
+$41,186
+$100,493
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$4,313
$12,520
+190%
Admin
$55,591
$60,889
+10%
Fundraising
$5,231
$0
-100%
Total Expenses
$65,135
$73,409
+13%