Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,933
Contributions
71%
Investments
24%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,126
Other
73%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,087
$376,238
+16%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,105
$125,695
+15%
Other
$0
$0
-
Total Revenues
$432,192
$531,933
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,173
$5,495
-23%
Advertising & Promotion
$0
$2,889
-
Offices, Occupancy & IT
$8,085
$8,657
+7%
Interest
$0
$0
-
Depreciation
$4,858
$7,205
+48%
Other
$60,748
$65,880
+8%
Total Expenses
$80,864
$90,126
+11%
Net income
2023
2024
Change
Net income
+$351,328
+$441,807
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$74,686
$73,825
-1%
Admin
$6,178
$16,301
+164%
Fundraising
$0
$0
-
Total Expenses
$80,864
$90,126
+11%