Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,797
Other
66%
Contributions
26%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,922
Fees to Service Providers
70%
Other
28%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,892
$43,047
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,931
$14,607
+13%
Other
$75,500
$111,143
+47%
Total Revenues
$132,323
$168,797
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,207
$97,663
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770
$2,809
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,871
$38,450
+25%
Total Expenses
$128,848
$138,922
+8%
Net income
2023
2024
Change
Net income
+$3,475
+$29,875
+760%
Functional Expenses
Summary
2023
2024
Change
Program
$95,085
$102,746
+8%
Admin
$33,763
$36,176
+7%
Fundraising
$0
$0
-
Total Expenses
$128,848
$138,922
+8%