Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,658
Fundraising Events
43%
Government Grants
33%
Contributions
24%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,844
Offices, Occupancy & IT
40%
Depreciation
29%
Fees to Service Providers
23%
Other
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$24,244
$15,824
-35%
Government Grants
$75,800
$21,512
-72%
Fundraising Events
$28,985
$28,322
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,800
$0
-100%
Total Revenues
$130,829
$65,658
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,892
$18,950
+6%
Advertising & Promotion
$2,399
$1,019
-58%
Offices, Occupancy & IT
$22,177
$33,214
+50%
Interest
$74
$33
-55%
Depreciation
$25,155
$24,268
-4%
Other
$4,982
$5,360
+8%
Total Expenses
$72,679
$82,844
+14%
Net income
2023
2024
Change
Net income
+$58,150
-$17,186
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$69,045
$78,702
+14%
Admin
$1,454
$1,656
+14%
Fundraising
$2,180
$2,486
+14%
Total Expenses
$72,679
$82,844
+14%