Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,101
Contributions
94%
Investments
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$60,949
Other
94%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,890
$155,436
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,000
-
Investments
$9,478
$7,665
-19%
Other
$0
$0
-
Total Revenues
$150,368
$165,101
+10%
Expenses
2023
2024
Change
Grants
$45,907
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,240
$1,938
-54%
Advertising & Promotion
$240
$1,259
+425%
Offices, Occupancy & IT
$483
$171
-65%
Interest
$50
$0
-100%
Depreciation
$0
$0
-
Other
$2,089
$57,581
+2656%
Total Expenses
$53,009
$60,949
+15%
Net income
2023
2024
Change
Net income
+$97,359
+$104,152
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$46,767
$53,232
+14%
Admin
$6,242
$7,717
+24%
Fundraising
$0
$0
-
Total Expenses
$53,009
$60,949
+15%