Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,198
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,889
Other
54%
Grants
18%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,116
$187,281
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$127
+102%
Other
$12,689
$14,790
+17%
Total Revenues
$72,868
$202,198
+177%
Expenses
2023
2024
Change
Grants
$20,525
$13,205
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,300
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,962
$8,948
+80%
Interest
$0
$0
-
Depreciation
$10,605
$11,333
+7%
Other
$73,497
$40,103
-45%
Total Expenses
$111,389
$74,889
-33%
Net income
2023
2024
Change
Net income
-$38,521
+$127,309
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$93,248
$59,498
-36%
Admin
$18,141
$15,391
-15%
Fundraising
$0
$0
-
Total Expenses
$111,389
$74,889
-33%