Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,479
Contributions
58%
Government Grants
25%
Other
16%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$31,739
Other
66%
Depreciation
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,774
$46,531
+295%
Government Grants
$10,000
$20,000
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$880
$995
+13%
Investments
$289
$339
+17%
Other
$9,045
$12,614
+39%
Total Revenues
$31,988
$80,479
+152%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210
$225
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,399
$1,237
-12%
Interest
$0
$0
-
Depreciation
$8,350
$9,321
+12%
Other
$16,966
$20,956
+24%
Total Expenses
$26,925
$31,739
+18%
Net income
2023
2024
Change
Net income
+$5,063
+$48,740
+863%
Functional Expenses
Summary
2023
2024
Change
Program
$7,525
$5,482
-27%
Admin
$19,611
$26,257
+34%
Fundraising
$0
$0
-
Total Expenses
$26,925
$31,739
+18%
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