Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,193
Contributions
66%
Investments
19%
Other
14%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$34,546
Other
70%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,365
$31,989
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$675
$575
-15%
Investments
$7,557
$9,072
+20%
Other
$5,820
$6,557
+13%
Total Revenues
$56,417
$48,193
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,894
+93%
Advertising & Promotion
$1,537
$1,584
+3%
Offices, Occupancy & IT
$6,436
$5,447
-15%
Interest
$0
$0
-
Depreciation
$5,069
$299
-94%
Other
$14,482
$24,322
+68%
Total Expenses
$29,024
$34,546
+19%
Net income
2023
2024
Change
Net income
+$27,393
+$13,647
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$20,333
$24,433
+20%
Admin
$8,691
$10,113
+16%
Fundraising
$0
$0
-
Total Expenses
$29,024
$34,546
+19%