Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,520
Contributions
62%
Investments
27%
Other
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,058
Fees to Service Providers
42%
Offices, Occupancy & IT
33%
Depreciation
13%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,980
$64,416
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,800
$3,300
-31%
Membership Dues
$0
$0
-
Investments
$28,863
$28,287
-2%
Other
$26,352
$8,517
-68%
Total Revenues
$78,995
$104,520
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,956
$15,050
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,635
$11,788
+1%
Interest
$0
$0
-
Depreciation
$1,868
$4,834
+159%
Other
$4,455
$4,386
-2%
Total Expenses
$32,914
$36,058
+10%
Net income
2023
2024
Change
Net income
+$46,081
+$68,462
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$12,152
$15,151
+25%
Admin
$20,762
$20,907
+1%
Fundraising
$0
$0
-
Total Expenses
$32,914
$36,058
+10%