Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,596
Contributions
60%
Program Services
22%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,822
Other
60%
Depreciation
20%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,144
$92,216
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,895
$34,517
-11%
Membership Dues
$0
$0
-
Investments
$15,402
$25,547
+66%
Other
$404
$1,316
+226%
Total Revenues
$98,845
$153,596
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$948
$143
-85%
Offices, Occupancy & IT
$17,120
$11,539
-33%
Interest
$0
$0
-
Depreciation
$3,178
$11,553
+264%
Other
$41,143
$34,587
-16%
Total Expenses
$62,389
$57,822
-7%
Net income
2023
2024
Change
Net income
+$36,456
+$95,774
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$60,233
$55,924
-7%
Admin
$2,156
$1,898
-12%
Fundraising
$0
$0
-
Total Expenses
$62,389
$57,822
-7%