Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,132
Other
65%
Contributions
21%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,142
Fees to Service Providers
44%
Other
44%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,428
$59,450
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,025
$40,745
-62%
Other
$5,203
$184,937
+3454%
Total Revenues
$147,656
$285,132
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,456
$45,170
-5%
Advertising & Promotion
$4,331
$5,239
+21%
Offices, Occupancy & IT
$2,360
$6,232
+164%
Interest
$0
$0
-
Depreciation
$968
$845
-13%
Other
$38,112
$44,656
+17%
Total Expenses
$93,227
$102,142
+10%
Net income
2023
2024
Change
Net income
+$54,429
+$182,990
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$61,857
$68,102
+10%
Admin
$31,370
$34,040
+9%
Fundraising
$0
$0
-
Total Expenses
$93,227
$102,142
+10%