Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,887
Other
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,004
Other
31%
Fees to Service Providers
23%
Depreciation
19%
Offices, Occupancy & IT
14%
Interest
10%
Salaries & Benefits
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,774
$54,584
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$40
+38%
Other
$59,499
$80,263
+35%
Total Revenues
$99,302
$134,887
+36%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$16,840
$12,550
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,208
$7,751
+49%
Interest
$514
$5,689
+1007%
Depreciation
$5,479
$10,628
+94%
Other
$11,848
$16,886
+43%
Total Expenses
$41,089
$55,004
+34%
Net income
2023
2024
Change
Net income
+$58,213
+$79,883
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$37,253
$50,119
+35%
Admin
$3,836
$4,885
+27%
Fundraising
$0
$0
-
Total Expenses
$41,089
$55,004
+34%