Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,464
Contributions
60%
Investments
25%
Other
14%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,112
Offices, Occupancy & IT
85%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,705
$30,267
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,780
$630
-65%
Membership Dues
$0
$0
-
Investments
$6,322
$12,467
+97%
Other
$5,437
$7,100
+31%
Total Revenues
$50,244
$50,464
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,815
$1,040
-63%
Advertising & Promotion
$0
$203
-
Offices, Occupancy & IT
$14,707
$18,872
+28%
Interest
$0
$0
-
Depreciation
$267
$755
+183%
Other
$1,154
$1,242
+8%
Total Expenses
$18,943
$22,112
+17%
Net income
2023
2024
Change
Net income
+$31,301
+$28,352
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$12,753
$16,735
+31%
Admin
$4,803
$3,656
-24%
Fundraising
$1,387
$1,721
+24%
Total Expenses
$18,943
$22,112
+17%