Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,344
Other
47%
Contributions
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,504
Grants
78%
Depreciation
14%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,073
$76,739
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,739
$14,453
+287%
Other
$125,353
$80,152
-36%
Total Revenues
$157,165
$171,344
+9%
Expenses
2023
2024
Change
Grants
$1,775
$105,500
+5844%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,499
$3,235
-8%
Advertising & Promotion
$7,136
$707
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,274
$18,766
+41%
Other
$13,506
$6,296
-53%
Total Expenses
$39,190
$134,504
+243%
Net income
2023
2024
Change
Net income
+$117,975
+$36,840
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775
$105,500
+5844%
Admin
$37,415
$29,004
-22%
Fundraising
$0
$0
-
Total Expenses
$39,190
$134,504
+243%