Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,473
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,341
Other
68%
Offices, Occupancy & IT
24%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,426
$90,392
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,520
$7,081
+28%
Other
$0
$0
-
Total Revenues
$92,946
$97,473
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,005
$4,600
-8%
Advertising & Promotion
$135
$0
-100%
Offices, Occupancy & IT
$0
$13,865
-
Interest
$0
$0
-
Depreciation
$0
$138
-
Other
$57,494
$38,738
-33%
Total Expenses
$62,634
$57,341
-8%
Net income
2023
2024
Change
Net income
+$30,312
+$40,132
+32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$50,878
-
Admin
-
$6,463
-
Fundraising
-
$0
-
Total Expenses
$62,634
$57,341
-8%