Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,829
Contributions
62%
Other
30%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,182
Depreciation
52%
Offices, Occupancy & IT
17%
Grants
16%
Other
10%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,005
$59,173
+393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,350
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,851
$28,306
+5%
Total Revenues
$38,856
$94,829
+144%
Expenses
2023
2024
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$0
-100%
Advertising & Promotion
$350
$1,000
+186%
Offices, Occupancy & IT
$0
$3,855
-
Interest
$0
$0
-
Depreciation
$8,134
$11,564
+42%
Other
$3,062
$2,263
-26%
Total Expenses
$12,646
$22,182
+75%
Net income
2023
2024
Change
Net income
+$26,210
+$72,647
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$12,199
$20,318
+67%
Admin
$447
$1,864
+317%
Fundraising
$0
$0
-
Total Expenses
$12,646
$22,182
+75%