Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$431,251
Government Grants
36%
Other
21%
Fundraising Events
20%
Contributions
16%
Investments
7%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$607,014
Depreciation
67%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,228
$69,120
-18%
Government Grants
$564,983
$154,346
-73%
Fundraising Events
$97,595
$86,823
-11%
Program Services
$0
$0
-
Membership Dues
$69
$75
+9%
Investments
$14,343
$29,266
+104%
Other
$2,369
$91,621
+3767%
Total Revenues
$763,587
$431,251
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40
$11,747
+29268%
Advertising & Promotion
$4,945
$4,982
+1%
Offices, Occupancy & IT
$19,162
$24,475
+28%
Interest
$0
$0
-
Depreciation
$255,351
$405,583
+59%
Other
$225,883
$160,227
-29%
Total Expenses
$505,381
$607,014
+20%
Net income
2023
2024
Change
Net income
+$258,206
-$175,763
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$299,899
$463,410
+55%
Admin
$130,512
$77,441
-41%
Fundraising
$74,970
$66,163
-12%
Total Expenses
$505,381
$607,014
+20%
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