Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,385
Contributions
65%
Fundraising Events
16%
Other
14%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$102,004
Other
67%
Offices, Occupancy & IT
23%
Interest
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$44,870
$108,088
+141%
Government Grants
$0
$0
-
Fundraising Events
$46,500
$26,484
-43%
Program Services
$25,115
$7,990
-68%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
-$6,910
$22,822
-430%
Total Revenues
$109,576
$165,385
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$0
-100%
Advertising & Promotion
$25,771
$0
-100%
Offices, Occupancy & IT
$41,115
$23,242
-43%
Interest
$0
$5,639
-
Depreciation
$0
$4,389
-
Other
$38,645
$68,734
+78%
Total Expenses
$108,731
$102,004
-6%
Net income
2023
2024
Change
Net income
+$845
+$63,381
+7401%
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,704
-
Admin
-
$15,300
-
Fundraising
-
$0
-
Total Expenses
$108,731
$102,004
-6%