Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,296
Contributions
57%
Other
35%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,725
Other
93%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,775
$68,585
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,264
$10,734
+48%
Other
$40,466
$41,977
+4%
Total Revenues
$126,505
$121,296
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,435
$1,573
+10%
Advertising & Promotion
$1,058
$2,875
+172%
Offices, Occupancy & IT
$8,403
$3,895
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,496
$111,382
+24%
Total Expenses
$100,392
$119,725
+19%
Net income
2023
2024
Change
Net income
+$26,113
+$1,571
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$90,916
$106,871
+18%
Admin
$8,324
$9,979
+20%
Fundraising
$1,152
$2,875
+150%
Total Expenses
$100,392
$119,725
+19%