Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,205
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,481
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,670
$207,358
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$9,847
+2598%
Other
$0
$0
-
Total Revenues
$178,035
$217,205
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,173
$78,376
+17%
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,832
$8,142
+4%
Interest
$0
$0
-
Depreciation
$0
$467
-
Other
$33,140
$36,971
+12%
Total Expenses
$108,670
$124,481
+15%
Net income
2023
2024
Change
Net income
+$69,365
+$92,724
+34%
Functional Expenses
Summary
2023
2024
Change
Program
-
$124,481
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$108,670
$124,481
+15%