Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,935
Other
55%
Contributions
13%
Fundraising Events
10%
Government Grants
10%
Investments
6%
Program Services
5%
Membership Dues
0%
Expenses in 2024
$102,746
Other
67%
Offices, Occupancy & IT
33%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,905
$27,467
-90%
Government Grants
$0
$20,960
-
Fundraising Events
$24,050
$20,980
-13%
Program Services
$2,692
$11,235
+317%
Membership Dues
$0
$0
-
Investments
$12
$13,017
+108375%
Other
$74,793
$112,276
+50%
Total Revenues
$373,452
$205,935
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,137
$33,394
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,303
$69,052
-15%
Total Expenses
$124,440
$102,746
-17%
Net income
2023
2024
Change
Net income
+$249,012
+$103,189
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$124,245
$100,835
-19%
Admin
$70
$464
+563%
Fundraising
$125
$1,447
+1058%
Total Expenses
$124,440
$102,746
-17%