Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,246
Contributions
82%
Investments
12%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,750
Depreciation
50%
Other
25%
Grants
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,759
$285,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,772
$42,716
+30%
Other
-$32,351
$20,530
-163%
Total Revenues
$275,180
$348,246
+27%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,904
$13,147
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,391
$1,676
-30%
Interest
$0
$0
-
Depreciation
$84,475
$81,927
-3%
Other
$26,193
$41,000
+57%
Total Expenses
$149,963
$162,750
+9%
Net income
2023
2024
Change
Net income
+$125,217
+$185,496
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$135,668
$147,206
+9%
Admin
$14,295
$15,544
+9%
Fundraising
$0
$0
-
Total Expenses
$149,963
$162,750
+9%