Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,678
Other
51%
Contributions
33%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,742
Fees to Service Providers
64%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,073
$17,185
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,835
$8,574
+25%
Other
$15,985
$26,919
+68%
Total Revenues
$47,893
$52,678
+10%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,956
$25,240
-3%
Advertising & Promotion
$593
$0
-100%
Offices, Occupancy & IT
$4,500
$4,500
+0%
Interest
$0
$0
-
Depreciation
$1,472
$3,113
+111%
Other
$3,447
$5,889
+71%
Total Expenses
$36,968
$39,742
+8%
Net income
2023
2024
Change
Net income
+$10,925
+$12,936
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000
$1,000
+0%
Admin
$25,786
$11,977
-54%
Fundraising
$10,182
$26,765
+163%
Total Expenses
$36,968
$39,742
+8%