Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,272
Other
49%
Contributions
44%
Investments
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$124,228
Offices, Occupancy & IT
53%
Other
38%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,654
$63,270
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$280
$610
+118%
Investments
$8,862
$10,626
+20%
Other
$75,826
$70,766
-7%
Total Revenues
$138,622
$145,272
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,255
$6,994
+12%
Advertising & Promotion
$6,603
$5,085
-23%
Offices, Occupancy & IT
$56,516
$65,532
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,354
$46,617
+64%
Total Expenses
$97,728
$124,228
+27%
Net income
2023
2024
Change
Net income
+$40,894
+$21,044
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$56,844
$89,929
+58%
Admin
$19,385
$18,090
-7%
Fundraising
$21,499
$16,209
-25%
Total Expenses
$97,728
$124,228
+27%