Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,937
Fundraising Events
52%
Contributions
27%
Other
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$614,128
Other
72%
Depreciation
14%
Grants
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,161
$176,481
+6%
Government Grants
$0
$0
-
Fundraising Events
$201,916
$346,989
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$0
-100%
Other
$38,490
$139,467
+262%
Total Revenues
$406,585
$662,937
+63%
Expenses
2023
2024
Change
Grants
$110,601
$60,838
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,798
$0
-100%
Fees to Service Providers
$6,215
$14,150
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,187
$11,161
+167%
Interest
$0
$0
-
Depreciation
$89,365
$87,047
-3%
Other
$215,104
$440,932
+105%
Total Expenses
$473,270
$614,128
+30%
Net income
2023
2024
Change
Net income
-$66,685
+$48,809
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$473,270
$195,734
-59%
Admin
$0
$240,854
-
Fundraising
$0
$177,540
-
Total Expenses
$473,270
$614,128
+30%