Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,513
Contributions
82%
Investments
13%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,905
Other
87%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,219
$114,562
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,344
$5,730
-49%
Membership Dues
$0
$0
-
Investments
$14,225
$18,097
+27%
Other
$1,498
$2,124
+42%
Total Revenues
$141,286
$140,513
-1%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,564
$13,288
+15%
Advertising & Promotion
$1,016
$3,775
+272%
Offices, Occupancy & IT
$7,367
$8,385
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,104
$166,457
+40%
Total Expenses
$142,551
$191,905
+35%
Net income
2023
2024
Change
Net income
-$1,265
-$51,392
-3963%
Functional Expenses
Summary
2023
2024
Change
Program
$117,663
$164,329
+40%
Admin
$24,024
$23,838
-1%
Fundraising
$864
$3,738
+333%
Total Expenses
$142,551
$191,905
+35%