Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,371
Contributions
42%
Investments
41%
Membership Dues
7%
Program Services
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$57,715
Other
59%
Grants
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,457
$29,122
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,126
$3,920
+84%
Membership Dues
$5,440
$4,810
-12%
Investments
$20,248
$28,452
+41%
Other
$45
$3,067
+6716%
Total Revenues
$40,316
$69,371
+72%
Expenses
2023
2024
Change
Grants
$4,282
$17,757
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$2,674
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,222
$2,997
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,649
$34,287
+84%
Total Expenses
$27,003
$57,715
+114%
Net income
2023
2024
Change
Net income
+$13,313
+$11,656
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$22,331
$53,713
+141%
Admin
$4,672
$4,002
-14%
Fundraising
$0
$0
-
Total Expenses
$27,003
$57,715
+114%