Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,013
Government Grants
39%
Contributions
30%
Fundraising Events
14%
Investments
13%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,789
Other
84%
Advertising & Promotion
12%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,301
$59,293
-51%
Government Grants
$56,650
$77,000
+36%
Fundraising Events
$48,851
$27,286
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,127
$24,499
+43%
Other
$3,115
$6,935
+123%
Total Revenues
$247,044
$195,013
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,717
-
Advertising & Promotion
$0
$14,016
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,304
$2,991
-31%
Other
$96,838
$102,065
+5%
Total Expenses
$101,142
$121,789
+20%
Net income
2023
2024
Change
Net income
+$145,902
+$73,224
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$89,494
$113,340
+27%
Admin
$0
$0
-
Fundraising
$11,648
$8,449
-27%
Total Expenses
$101,142
$121,789
+20%