Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,280
Contributions
40%
Fundraising Events
26%
Investments
20%
Other
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,571
Fees to Service Providers
77%
Depreciation
7%
Other
6%
Interest
5%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$36,689
$51,590
+41%
Government Grants
$0
$0
-
Fundraising Events
$8,895
$32,776
+268%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,947
$25,277
-6%
Other
$71,430
$18,637
-74%
Total Revenues
$143,961
$128,280
-11%
Expenses
2023
2024
Change
Grants
$13,000
$4,500
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,293
$90,155
+72%
Advertising & Promotion
$110
$1,633
+1385%
Offices, Occupancy & IT
$0
$0
-
Interest
$5,622
$5,413
-4%
Depreciation
$5,665
$8,687
+53%
Other
$6,807
$7,183
+6%
Total Expenses
$83,497
$117,571
+41%
Net income
2023
2024
Change
Net income
+$60,464
+$10,709
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$64,440
$90,376
+40%
Admin
$19,057
$27,195
+43%
Fundraising
$0
$0
-
Total Expenses
$83,497
$117,571
+41%