Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,879,468
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,333,270
Other
98%
Fees to Service Providers
2%
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
$1,731,000
$1,827,017
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,044
$52,451
+109%
Other
$0
$0
-
Total Revenues
$1,756,044
$1,879,468
+7%
Expenses
2023
2024
Change
Grants
$1,100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,516
$23,690
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,891
$5,435
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,753
$1,304,145
+1515%
Total Expenses
$1,215,160
$1,333,270
+10%
Net income
2023
2024
Change
Net income
+$540,884
+$546,198
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,000
$1,200,000
+9%
Admin
$55,614
$40,217
-28%
Fundraising
$59,546
$93,053
+56%
Total Expenses
$1,215,160
$1,333,270
+10%