Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,238
Contributions
62%
Investments
29%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,355
Other
43%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,912
$138,670
+5%
Government Grants
$0
$18,600
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,744
$64,968
-9%
Other
$0
$0
-
Total Revenues
$203,656
$222,238
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,691
$35,338
+38%
Fees to Service Providers
$3,432
$7,703
+124%
Advertising & Promotion
$2,785
$5,862
+110%
Offices, Occupancy & IT
$907
$8,171
+801%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,754
$42,281
+52%
Total Expenses
$60,569
$99,355
+64%
Net income
2023
2024
Change
Net income
+$143,087
+$122,883
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$30,290
$49,682
+64%
Admin
$24,225
$39,740
+64%
Fundraising
$6,054
$9,933
+64%
Total Expenses
$60,569
$99,355
+64%