Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,116
Other
47%
Contributions
31%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,101
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,653
$144,598
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,251
$100,409
+82%
Other
$230,073
$221,109
-4%
Total Revenues
$438,977
$466,116
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,940
$5,577
+90%
Advertising & Promotion
$0
$346
-
Offices, Occupancy & IT
$4,025
$5,613
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,594
$208,565
+16%
Total Expenses
$186,559
$220,101
+18%
Net income
2023
2024
Change
Net income
+$252,418
+$246,015
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$174,323
$204,432
+17%
Admin
$5,728
$9,292
+62%
Fundraising
$6,508
$6,377
-2%
Total Expenses
$186,559
$220,101
+18%