Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,172
Contributions
52%
Investments
38%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,176
Offices, Occupancy & IT
63%
Other
35%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,971
$43,260
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,739
$31,244
+99%
Other
$6,945
$8,668
+25%
Total Revenues
$74,655
$83,172
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,190
$1,295
+9%
Advertising & Promotion
$2,432
$0
-100%
Offices, Occupancy & IT
$33,406
$35,234
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,218
$19,647
+61%
Total Expenses
$49,246
$56,176
+14%
Net income
2023
2024
Change
Net income
+$25,409
+$26,996
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$49,246
$56,176
+14%