Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,158
Investments
44%
Contributions
42%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,216
Other
55%
Fees to Service Providers
44%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,155
$68,305
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,408
$71,320
+12%
Other
$14,189
$22,533
+59%
Total Revenues
$143,752
$162,158
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,692
$19,234
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620
$652
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,250
$24,330
-33%
Total Expenses
$55,562
$44,216
-20%
Net income
2023
2024
Change
Net income
+$88,190
+$117,942
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$36,250
$24,330
-33%
Admin
$19,312
$19,886
+3%
Fundraising
$0
$0
-
Total Expenses
$55,562
$44,216
-20%
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