Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,612
Other
50%
Contributions
33%
Investments
14%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,350
Other
39%
Grants
26%
Depreciation
15%
Advertising & Promotion
15%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,398
$29,509
-76%
Government Grants
$0
$0
-
Fundraising Events
$953
$2,225
+133%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,643
$12,372
+240%
Other
$18,371
$44,506
+142%
Total Revenues
$147,365
$88,612
-40%
Expenses
2023
2024
Change
Grants
$5,161
$10,841
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,414
$6,154
+39%
Offices, Occupancy & IT
$1,410
$2,425
+72%
Interest
$0
$0
-
Depreciation
$1,500
$6,499
+333%
Other
$7,769
$16,431
+111%
Total Expenses
$20,254
$42,350
+109%
Net income
2023
2024
Change
Net income
+$127,111
+$46,262
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$9,184
$20,718
+126%
Admin
$11,070
$21,632
+95%
Fundraising
$0
$0
-
Total Expenses
$20,254
$42,350
+109%