Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,416
Contributions
51%
Other
44%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,444
Other
38%
Depreciation
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,742
$69,333
+39%
Government Grants
$0
$0
-
Fundraising Events
$11,826
$3,545
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,824
$3,513
-8%
Other
$52,075
$60,025
+15%
Total Revenues
$117,467
$136,416
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,580
$35,163
+126%
Advertising & Promotion
$3,976
$118
-97%
Offices, Occupancy & IT
$13,960
$15,453
+11%
Interest
$114
$0
-100%
Depreciation
$37,944
$36,094
-5%
Other
$44,523
$53,616
+20%
Total Expenses
$116,097
$140,444
+21%
Net income
2023
2024
Change
Net income
+$1,370
-$4,028
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$103,269
$105,861
+3%
Admin
$12,828
$34,583
+170%
Fundraising
$0
$0
-
Total Expenses
$116,097
$140,444
+21%