Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,406
Contributions
59%
Government Grants
24%
Investments
8%
Membership Dues
4%
Program Services
3%
Other
2%
Fundraising Events
0%
Expenses in 2024
$107,962
Other
90%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,667
$50,905
+56%
Government Grants
$18,000
$20,569
+14%
Fundraising Events
$0
$0
-
Program Services
$1,156
$2,548
+120%
Membership Dues
$1,734
$3,822
+120%
Investments
$5,615
$7,223
+29%
Other
$8,733
$1,339
-85%
Total Revenues
$67,905
$86,406
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158
$587
+272%
Advertising & Promotion
$448
$1,050
+134%
Offices, Occupancy & IT
$9,568
$8,825
-8%
Interest
$0
$0
-
Depreciation
$538
$684
+27%
Other
$61,577
$96,816
+57%
Total Expenses
$72,289
$107,962
+49%
Net income
2023
2024
Change
Net income
-$4,384
-$21,556
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$67,072
$102,238
+52%
Admin
$5,217
$5,724
+10%
Fundraising
$0
$0
-
Total Expenses
$72,289
$107,962
+49%