Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,987
Contributions
83%
Investments
12%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,838
Other
79%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,285
$193,423
+22%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$617
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,668
$27,425
+39%
Other
-$14,741
$11,522
-178%
Total Revenues
$173,212
$232,987
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,525
$6,525
+44%
Advertising & Promotion
$9,551
$5,636
-41%
Offices, Occupancy & IT
$22,212
$25,627
+15%
Interest
$0
$0
-
Depreciation
$3,566
$254
-93%
Other
$120,289
$145,796
+21%
Total Expenses
$160,143
$183,838
+15%
Net income
2023
2024
Change
Net income
+$13,069
+$49,149
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$129,028
$148,958
+15%
Admin
$25,998
$24,971
-4%
Fundraising
$5,117
$9,909
+94%
Total Expenses
$160,143
$183,838
+15%