Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,097
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,415
Other
83%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,846
$212,574
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,831
$5,523
+202%
Other
$0
$0
-
Total Revenues
$177,677
$218,097
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,272
$12,583
-31%
Interest
$0
$0
-
Depreciation
$14,391
$14,392
+0%
Other
$115,022
$130,240
+13%
Total Expenses
$147,885
$157,415
+6%
Net income
2023
2024
Change
Net income
+$29,792
+$60,682
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$147,885
$157,415
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,885
$157,415
+6%