Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,684
Contributions
67%
Investments
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,639
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,669
$163,870
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,297
$53,493
+26%
Other
-$12,982
$28,321
-318%
Total Revenues
$207,984
$245,684
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$136
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,706
$58,503
+28%
Total Expenses
$46,166
$58,639
+27%
Net income
2023
2024
Change
Net income
+$161,818
+$187,045
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$36,127
$46,901
+30%
Admin
$10,039
$11,738
+17%
Fundraising
$0
$0
-
Total Expenses
$46,166
$58,639
+27%