Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$305,184
Contributions
70%
Investments
17%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,700
Offices, Occupancy & IT
50%
Grants
25%
Other
24%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,862
$212,548
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,866
$51,990
+21%
Other
$9,910
$40,646
+310%
Total Revenues
$239,638
$305,184
+27%
Expenses
2023
2024
Change
Grants
$29,750
$42,900
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$2,150
+0%
Advertising & Promotion
$110
$0
-100%
Offices, Occupancy & IT
$87,973
$88,116
+0%
Interest
$0
$0
-
Depreciation
$2,156
$0
-100%
Other
$35,631
$41,534
+17%
Total Expenses
$157,770
$174,700
+11%
Net income
2023
2024
Change
Net income
+$81,868
+$130,484
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$155,620
$172,550
+11%
Admin
$2,150
$2,150
+0%
Fundraising
$0
$0
-
Total Expenses
$157,770
$174,700
+11%
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