Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,367
Contributions
85%
Fundraising Events
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,975
Other
56%
Depreciation
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,035
$290,529
+84%
Government Grants
$0
$0
-
Fundraising Events
$79,701
$51,132
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$882
$1,706
+93%
Other
$0
$0
-
Total Revenues
$238,618
$343,367
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,771
$9,003
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,571
$14,961
-24%
Interest
$0
$0
-
Depreciation
$52,208
$51,951
0%
Other
$95,806
$97,060
+1%
Total Expenses
$176,356
$172,975
-2%
Net income
2023
2024
Change
Net income
+$62,262
+$170,392
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$173,856
$170,629
-2%
Admin
$2,500
$2,346
-6%
Fundraising
$0
$0
-
Total Expenses
$176,356
$172,975
-2%