Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,325,245
Fundraising Events
58%
Contributions
29%
Other
11%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,144
Other
65%
Depreciation
31%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$199,906
$388,805
+94%
Government Grants
$0
$0
-
Fundraising Events
$204,095
$771,563
+278%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,900
$21,382
+19%
Other
$208,720
$143,495
-31%
Total Revenues
$630,621
$1,325,245
+110%
Expenses
2023
2024
Change
Grants
$10,000
$7,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,950
$7,500
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,767
$0
-100%
Interest
$9,025
$15,781
+75%
Depreciation
$212,684
$216,346
+2%
Other
$476,769
$462,517
-3%
Total Expenses
$723,195
$709,144
-2%
Net income
2023
2024
Change
Net income
-$92,574
+$616,101
-766%
Functional Expenses
Summary
2023
2024
Change
Program
$565,685
$557,681
-1%
Admin
$97,152
$84,555
-13%
Fundraising
$60,358
$66,908
+11%
Total Expenses
$723,195
$709,144
-2%