Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,641
Contributions
48%
Other
30%
Government Grants
19%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,064
Other
47%
Offices, Occupancy & IT
40%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,262
$86,339
+5%
Government Grants
$0
$34,074
-
Fundraising Events
$52,343
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,969
$4,920
-29%
Other
$0
$54,308
-
Total Revenues
$141,574
$179,641
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,482
$2,214
+49%
Advertising & Promotion
$749
$0
-100%
Offices, Occupancy & IT
$32,417
$55,834
+72%
Interest
$0
$0
-
Depreciation
$0
$16,621
-
Other
$58,484
$65,395
+12%
Total Expenses
$93,132
$140,064
+50%
Net income
2023
2024
Change
Net income
+$48,442
+$39,577
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,064
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$93,132
$140,064
+50%