Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,092
Other
63%
Investments
31%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,519
Other
51%
Fees to Service Providers
16%
Depreciation
14%
Offices, Occupancy & IT
13%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,802
$11,491
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,125
$66,459
+16%
Other
$64,790
$134,142
+107%
Total Revenues
$130,717
$212,092
+62%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,020
$6,750
-4%
Fees to Service Providers
$13,534
$19,068
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,270
$15,133
+23%
Interest
$0
$0
-
Depreciation
$17,053
$17,053
+0%
Other
$52,317
$60,515
+16%
Total Expenses
$104,694
$118,519
+13%
Net income
2023
2024
Change
Net income
+$26,023
+$93,573
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$88,709
$102,178
+15%
Admin
$15,985
$16,341
+2%
Fundraising
$0
$0
-
Total Expenses
$104,694
$118,519
+13%