Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,059
Contributions
45%
Fundraising Events
37%
Investments
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,530
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,538
$166,335
-24%
Government Grants
$250,000
$0
-100%
Fundraising Events
$134,214
$136,811
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,965
$68,913
+38%
Other
$3,020
$0
-100%
Total Revenues
$655,737
$372,059
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,433
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,761
$15,003
+443%
Interest
$0
$0
-
Depreciation
$789
$0
-100%
Other
$220,193
$194,094
-12%
Total Expenses
$225,143
$210,530
-6%
Net income
2023
2024
Change
Net income
+$430,594
+$161,529
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$224,028
$208,492
-7%
Admin
$1,115
$2,038
+83%
Fundraising
$0
$0
-
Total Expenses
$225,143
$210,530
-6%