Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,657
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,153
Fees to Service Providers
96%
Offices, Occupancy & IT
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$250,192
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,057
$11,465
+27%
Other
$0
$0
-
Total Revenues
$259,057
$261,657
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,505
$264,850
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,816
$9,817
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,499
$1,486
-1%
Total Expenses
$234,820
$276,153
+18%
Net income
2023
2024
Change
Net income
+$24,237
-$14,496
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$164,199
$187,542
+14%
Admin
$43,277
$54,302
+25%
Fundraising
$27,344
$34,309
+25%
Total Expenses
$234,820
$276,153
+18%