Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,450
Contributions
79%
Other
11%
Investments
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$141,601
Other
88%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,853
$171,905
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$175
$102
-42%
Investments
$16,977
$20,451
+20%
Other
-$9,325
$24,992
-368%
Total Revenues
$141,680
$217,450
+53%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,025
$8,838
+26%
Advertising & Promotion
$20
$86
+330%
Offices, Occupancy & IT
$3,285
$4,356
+33%
Interest
$3,391
$2,576
-24%
Depreciation
$0
$0
-
Other
$112,870
$124,745
+11%
Total Expenses
$126,591
$141,601
+12%
Net income
2023
2024
Change
Net income
+$15,089
+$75,849
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$114,703
$128,441
+12%
Admin
$9,925
$10,084
+2%
Fundraising
$1,963
$3,076
+57%
Total Expenses
$126,591
$141,601
+12%