Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,333,157
Contributions
90%
Investments
7%
Other
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,040
Offices, Occupancy & IT
59%
Other
29%
Advertising & Promotion
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$948,649
$1,198,751
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,161
$15,657
-3%
Membership Dues
$0
$0
-
Investments
$51,043
$89,171
+75%
Other
$28,050
$29,578
+5%
Total Revenues
$1,043,903
$1,333,157
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,229
$1,326
+8%
Advertising & Promotion
$4,055
$3,946
-3%
Offices, Occupancy & IT
$34,907
$25,836
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,419
$12,932
+37%
Total Expenses
$49,610
$44,040
-11%
Net income
2023
2024
Change
Net income
+$994,293
+$1,289,117
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$22,715
$24,605
+8%
Admin
$26,895
$19,435
-28%
Fundraising
$0
$0
-
Total Expenses
$49,610
$44,040
-11%