Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,437
Contributions
62%
Other
34%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,255
Other
53%
Offices, Occupancy & IT
26%
Depreciation
18%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,560
$89,702
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,040
$3,055
+50%
Membership Dues
$0
$0
-
Investments
$1,196
$2,710
+127%
Other
$58,280
$48,970
-16%
Total Revenues
$98,076
$144,437
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$411
$3,189
+676%
Offices, Occupancy & IT
$26,593
$28,813
+8%
Interest
$990
$0
-100%
Depreciation
$18,381
$19,841
+8%
Other
$23,765
$59,412
+150%
Total Expenses
$70,140
$111,255
+59%
Net income
2023
2024
Change
Net income
+$27,936
+$33,182
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$66,382
$107,029
+61%
Admin
$3,041
$3,452
+14%
Fundraising
$717
$774
+8%
Total Expenses
$70,140
$111,255
+59%