Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,123
Contributions
40%
Other
38%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,002
Other
93%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,460
$41,533
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,408
$23,942
+154%
Other
$49,635
$39,648
-20%
Total Revenues
$102,503
$105,123
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$810
-10%
Advertising & Promotion
$1,207
$389
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,614
$15,803
-5%
Total Expenses
$18,721
$17,002
-9%
Net income
2023
2024
Change
Net income
+$83,782
+$88,121
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$14,146
$13,817
-2%
Admin
$4,575
$3,185
-30%
Fundraising
$0
$0
-
Total Expenses
$18,721
$17,002
-9%