Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,606
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,012
Other
76%
Offices, Occupancy & IT
23%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,704
$389,967
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,789
$16,446
+52%
Other
$60,705
$55,193
-9%
Total Revenues
$302,198
$461,606
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,132
$2,537
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,623
$37,992
+227%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,549
$126,483
+4%
Total Expenses
$135,304
$167,012
+23%
Net income
2023
2024
Change
Net income
+$166,894
+$294,594
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$130,710
$165,150
+26%
Admin
$4,594
$1,862
-59%
Fundraising
$0
$0
-
Total Expenses
$135,304
$167,012
+23%