Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,884
Contributions
57%
Fundraising Events
20%
Program Services
12%
Investments
11%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,924
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$388,543
$299,266
-23%
Government Grants
$0
$0
-
Fundraising Events
$54,164
$106,892
+97%
Program Services
$52,566
$64,760
+23%
Membership Dues
$0
$0
-
Investments
$5,147
$56,966
+1007%
Other
$5,147
$0
-100%
Total Revenues
$505,567
$527,884
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,451
$0
-100%
Salaries & Benefits
$41,196
$0
-100%
Fees to Service Providers
$171,897
$0
-100%
Advertising & Promotion
$1,968
$0
-100%
Offices, Occupancy & IT
$186,017
$0
-100%
Interest
$0
$0
-
Depreciation
$5,317
$4,924
-7%
Other
$0
$0
-
Total Expenses
$418,846
$4,924
-99%
Net income
2023
2024
Change
Net income
+$86,721
+$522,960
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$327,081
$0
-100%
Admin
$86,448
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$418,846
$4,924
-99%