Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,780
Contributions
77%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,230
Offices, Occupancy & IT
45%
Salaries & Benefits
29%
Other
22%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,390
$190,291
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,433
$7,548
+210%
Other
$29,475
$49,941
+69%
Total Revenues
$168,298
$247,780
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,801
$33,103
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,497
$4,738
+216%
Offices, Occupancy & IT
$48,647
$52,377
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,479
$25,012
+11%
Total Expenses
$105,424
$115,230
+9%
Net income
2023
2024
Change
Net income
+$62,874
+$132,550
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$105,424
$115,230
+9%
Fundraising
$0
$0
-
Total Expenses
$105,424
$115,230
+9%