Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,714
Contributions
46%
Government Grants
30%
Investments
14%
Other
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,178
Other
53%
Depreciation
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,021
$59,967
+3%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,553
$18,797
+21%
Other
$7,700
$12,950
+68%
Total Revenues
$121,274
$131,714
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,953
$29,819
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,168
$25,209
+14%
Interest
$0
$0
-
Depreciation
$26,209
$37,121
+42%
Other
$68,176
$105,029
+54%
Total Expenses
$142,506
$197,178
+38%
Net income
2023
2024
Change
Net income
-$21,232
-$65,464
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$133,345
$190,535
+43%
Admin
$2,698
$0
-100%
Fundraising
$6,463
$6,643
+3%
Total Expenses
$142,506
$197,178
+38%
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