Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,469
Contributions
44%
Program Services
31%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,305
Other
70%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,308
$36,899
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,750
$26,110
+1392%
Membership Dues
$0
$0
-
Investments
$25,247
$20,460
-19%
Other
$0
$0
-
Total Revenues
$61,305
$83,469
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,053
$13,230
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,637
$3,397
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,363
$39,678
+23%
Total Expenses
$47,053
$56,305
+20%
Net income
2023
2024
Change
Net income
+$14,252
+$27,164
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$34,023
$47,866
+41%
Admin
$13,030
$8,439
-35%
Fundraising
$0
$0
-
Total Expenses
$47,053
$56,305
+20%