Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,901
Contributions
57%
Investments
40%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,144
Fees to Service Providers
85%
Other
13%
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
$104,894
$118,795
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,174
$4,953
+128%
Membership Dues
$0
$0
-
Investments
$43,243
$83,878
+94%
Other
$170
$275
+62%
Total Revenues
$150,481
$207,901
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,800
$77,499
+14%
Advertising & Promotion
$3,080
$2,092
-32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,291
$11,553
-19%
Total Expenses
$85,171
$91,144
+7%
Net income
2023
2024
Change
Net income
+$65,310
+$116,757
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$80,891
$76,946
-5%
Admin
$3,916
$13,205
+237%
Fundraising
$364
$993
+173%
Total Expenses
$85,171
$91,144
+7%