Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,756
Contributions
92%
Investments
6%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$38,647
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,938
$303,384
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,058
$3,472
+14%
Investments
$18,311
$21,432
+17%
Other
-$11,361
$1,468
-113%
Total Revenues
$292,946
$329,756
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,391
$22,391
+0%
Fees to Service Providers
$2,042
$1,414
-31%
Advertising & Promotion
$510
$0
-100%
Offices, Occupancy & IT
$361
$2,442
+576%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,898
$12,400
+57%
Total Expenses
$33,202
$38,647
+16%
Net income
2023
2024
Change
Net income
+$259,744
+$291,109
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$33,202
$38,647
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,202
$38,647
+16%