Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,783
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,123
Other
81%
Depreciation
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,161
$122,503
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,260
$10,280
+0%
Other
$0
$0
-
Total Revenues
$120,421
$132,783
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,001
$4,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
-$1
$0
-100%
Depreciation
$8,963
$8,963
+0%
Other
$55,631
$55,160
-1%
Total Expenses
$66,594
$68,123
+2%
Net income
2023
2024
Change
Net income
+$53,827
+$64,660
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$66,594
$68,123
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,594
$68,123
+2%