Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,650
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,133
Other
65%
Offices, Occupancy & IT
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,277
$161,894
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,307
$8,756
+103%
Other
$0
$0
-
Total Revenues
$128,584
$170,650
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,701
$37,042
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,024
$69,091
+68%
Total Expenses
$74,725
$106,133
+42%
Net income
2023
2024
Change
Net income
+$53,859
+$64,517
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$74,725
$106,133
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,725
$106,133
+42%