Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,864
Investments
41%
Contributions
40%
Fundraising Events
18%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,427
Offices, Occupancy & IT
61%
Other
35%
Fees to Service Providers
3%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,622
$40,884
-21%
Government Grants
$0
$0
-
Fundraising Events
$19,101
$17,858
-7%
Program Services
$2,022
$1,650
-18%
Membership Dues
$0
$0
-
Investments
$40,096
$41,472
+3%
Other
$3,587
$0
-100%
Total Revenues
$116,428
$101,864
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$658
$300
-54%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,919
$2,407
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,913
$46,082
+209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,831
$26,638
-44%
Total Expenses
$65,321
$75,427
+15%
Net income
2023
2024
Change
Net income
+$51,107
+$26,437
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$60,740
$71,327
+17%
Admin
$1,322
$1,133
-14%
Fundraising
$3,259
$2,967
-9%
Total Expenses
$65,321
$75,427
+15%