Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,326
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,187
Other
72%
Depreciation
24%
Grants
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,723
$375,895
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,088
$40,431
+209%
Other
-$11,122
$32,000
-388%
Total Revenues
$229,689
$448,326
+95%
Expenses
2023
2024
Change
Grants
$18,075
$12,700
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$2,400
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268
$532
+99%
Interest
$0
$0
-
Depreciation
$99,150
$85,162
-14%
Other
$128,110
$260,393
+103%
Total Expenses
$246,863
$361,187
+46%
Net income
2023
2024
Change
Net income
-$17,174
+$87,139
-607%
Functional Expenses
Summary
2023
2024
Change
Program
$201,104
$291,491
+45%
Admin
$34,321
$52,274
+52%
Fundraising
$11,438
$17,422
+52%
Total Expenses
$246,863
$361,187
+46%