Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,317,574
Investments
66%
Other
22%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,621,611
Other
32%
Grants
27%
Fees to Service Providers
18%
Advertising & Promotion
17%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$265,000
-
Government Grants
$0
$0
-
Fundraising Events
$232,467
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,245,213
$1,537,255
+23%
Other
$326,205
$515,319
+58%
Total Revenues
$1,803,885
$2,317,574
+28%
Expenses
2023
2024
Change
Grants
$440,000
$433,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,958
$291,534
+6%
Advertising & Promotion
$205,914
$270,109
+31%
Offices, Occupancy & IT
$21,524
$105,949
+392%
Interest
$0
$0
-
Depreciation
$7,996
$7,996
+0%
Other
$299,856
$513,023
+71%
Total Expenses
$1,250,248
$1,621,611
+30%
Net income
2023
2024
Change
Net income
+$553,637
+$695,963
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,560
$1,441,607
+39%
Admin
$181,661
$170,593
-6%
Fundraising
$30,027
$9,411
-69%
Total Expenses
$1,250,248
$1,621,611
+30%