Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,489
Other
59%
Fundraising Events
28%
Contributions
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,224
Other
35%
Depreciation
34%
Offices, Occupancy & IT
23%
Fees to Service Providers
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$198,683
$70,897
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$191,245
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,241
$15,679
+384%
Other
$339,070
$404,668
+19%
Total Revenues
$540,994
$682,489
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,186
$22,903
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,616
$93,946
-22%
Interest
$0
$14,227
-
Depreciation
$112,904
$138,032
+22%
Other
$34,409
$142,116
+313%
Total Expenses
$329,115
$411,224
+25%
Net income
2023
2024
Change
Net income
+$211,879
+$271,265
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$119,303
$290,675
+144%
Admin
$135,035
$37,494
-72%
Fundraising
$74,777
$83,055
+11%
Total Expenses
$329,115
$411,224
+25%