Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,613
Contributions
45%
Other
44%
Government Grants
6%
Investments
4%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$246,290
Depreciation
53%
Other
45%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,495
$135,408
+721%
Government Grants
$15,000
$16,952
+13%
Fundraising Events
$0
$0
-
Program Services
$2,514
$2,806
+12%
Membership Dues
$225
$135
-40%
Investments
$9,380
$13,489
+44%
Other
$118,999
$133,823
+12%
Total Revenues
$162,613
$302,613
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,775
+13%
Advertising & Promotion
$32
$150
+369%
Offices, Occupancy & IT
$1,678
$1,085
-35%
Interest
$0
$0
-
Depreciation
$140,425
$131,372
-6%
Other
$60,607
$111,908
+85%
Total Expenses
$204,317
$246,290
+21%
Net income
2023
2024
Change
Net income
-$41,704
+$56,323
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$141,408
$178,431
+26%
Admin
$62,909
$67,859
+8%
Fundraising
$0
$0
-
Total Expenses
$204,317
$246,290
+21%