Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,381
Contributions
83%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,862
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,039
$259,243
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320
$13,372
+4079%
Other
$37,171
$38,766
+4%
Total Revenues
$287,530
$311,381
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$910
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,916
$2,688
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,323
$204,264
+15%
Total Expenses
$180,064
$207,862
+15%
Net income
2023
2024
Change
Net income
+$107,466
+$103,519
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$180,064
$207,862
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$180,064
$207,862
+15%