Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,423
Contributions
62%
Investments
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,464
Other
86%
Grants
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,850
$40,250
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,477
$25,173
+29%
Other
$0
$0
-
Total Revenues
$57,327
$65,423
+14%
Expenses
2023
2024
Change
Grants
$0
$2,153
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,025
$1,525
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,552
$21,786
+1%
Total Expenses
$24,675
$25,464
+3%
Net income
2023
2024
Change
Net income
+$32,652
+$39,959
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$5,483
$7,153
+30%
Admin
$19,192
$18,311
-5%
Fundraising
$0
$0
-
Total Expenses
$24,675
$25,464
+3%