Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,874
Other
55%
Contributions
19%
Investments
16%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,287
Depreciation
49%
Other
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,650
$25,650
+0%
Government Grants
$11,861
$13,062
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,618
$21,494
+182%
Other
$51,178
$73,668
+44%
Total Revenues
$96,307
$133,874
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,027
$1,640
+60%
Interest
$0
$0
-
Depreciation
$31,247
$33,617
+8%
Other
$26,038
$32,030
+23%
Total Expenses
$60,312
$69,287
+15%
Net income
2023
2024
Change
Net income
+$35,995
+$64,587
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$36,671
$43,236
+18%
Admin
$23,025
$25,155
+9%
Fundraising
$616
$896
+45%
Total Expenses
$60,312
$69,287
+15%