Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,534
Fundraising Events
49%
Contributions
44%
Investments
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,198
Depreciation
48%
Grants
19%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$47,500
$81,918
+72%
Government Grants
$0
$0
-
Fundraising Events
$79,762
$90,132
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,133
$9,029
+323%
Other
$1,877
$3,455
+84%
Total Revenues
$131,272
$184,534
+41%
Expenses
2023
2024
Change
Grants
$27,500
$22,711
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,391
$1,870
-57%
Advertising & Promotion
$1,345
$0
-100%
Offices, Occupancy & IT
$14,599
$17,116
+17%
Interest
$1,170
$1,368
+17%
Depreciation
$67,304
$58,370
-13%
Other
$25,798
$20,763
-20%
Total Expenses
$142,107
$122,198
-14%
Net income
2023
2024
Change
Net income
-$10,835
+$62,336
-675%
Functional Expenses
Summary
2023
2024
Change
Program
$139,707
$120,983
-13%
Admin
$2,400
$1,215
-49%
Fundraising
$0
$0
-
Total Expenses
$142,107
$122,198
-14%