Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,552
Other
37%
Investments
29%
Fundraising Events
25%
Contributions
8%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,117
Grants
50%
Depreciation
17%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,450
$9,254
+24%
Government Grants
$0
$0
-
Fundraising Events
$27,136
$28,465
+5%
Program Services
$3,945
$1,635
-59%
Membership Dues
$0
$0
-
Investments
$21,064
$33,491
+59%
Other
-$20,710
$42,707
-306%
Total Revenues
$38,885
$115,552
+197%
Expenses
2023
2024
Change
Grants
$15,000
$24,820
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,231
$8,581
-7%
Interest
$0
$0
-
Depreciation
$8,800
$8,664
-2%
Other
$6,273
$7,202
+15%
Total Expenses
$40,104
$50,117
+25%
Net income
2023
2024
Change
Net income
-$1,219
+$65,435
-5468%
Functional Expenses
Summary
2023
2024
Change
Program
$15,000
$24,820
+65%
Admin
$22,446
$22,014
-2%
Fundraising
$2,658
$3,283
+24%
Total Expenses
$40,104
$50,117
+25%