Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$109,536
Investments
89%
Contributions
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,298
Other
53%
Fees to Service Providers
26%
Depreciation
11%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,896
$7,627
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,215
$97,196
-23%
Other
$4,910
$4,713
-4%
Total Revenues
$155,021
$109,536
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,035
$13,899
+15%
Advertising & Promotion
$4,755
$5,754
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,189
$5,817
-6%
Other
$30,717
$28,828
-6%
Total Expenses
$53,696
$54,298
+1%
Net income
2023
2024
Change
Net income
+$101,325
+$55,238
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$40,226
$37,812
-6%
Admin
$13,470
$16,486
+22%
Fundraising
$0
$0
-
Total Expenses
$53,696
$54,298
+1%
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