Income Statement

Fiscal Year: 2024
Revenues in 2024
$776,957
Contributions
59%
Investments
25%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,691
Other
53%
Offices, Occupancy & IT
35%
Fees to Service Providers
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,535
$457,410
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,636
$195,363
+77%
Other
$87,842
$124,184
+41%
Total Revenues
$682,013
$776,957
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,555
$36,778
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,704
$124,320
+11%
Interest
$0
$0
-
Depreciation
$7,980
$8,624
+8%
Other
$156,071
$187,969
+20%
Total Expenses
$304,310
$357,691
+18%
Net income
2023
2024
Change
Net income
+$377,703
+$419,266
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$263,191
$310,845
+18%
Admin
$36,253
$43,879
+21%
Fundraising
$4,866
$2,967
-39%
Total Expenses
$304,310
$357,691
+18%