Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,921
Contributions
85%
Investments
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,695
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$58,829
$62,262
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,905
$6,522
+10%
Other
-$760
$4,137
-644%
Total Revenues
$63,974
$72,921
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,483
$58,695
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$58,483
$58,695
+0%
Net income
2023
2024
Change
Net income
+$5,491
+$14,226
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$42,180
$41,933
-1%
Admin
$0
$0
-
Fundraising
$16,303
$16,762
+3%
Total Expenses
$58,483
$58,695
+0%