Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,964
Contributions
83%
Fundraising Events
11%
Government Grants
4%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,041
Other
84%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,248
$105,894
+3160%
Government Grants
$49,625
$5,250
-89%
Fundraising Events
$14,330
$13,885
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$2,155
+4298%
Other
$4,000
$780
-80%
Total Revenues
$71,252
$127,964
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,424
$5,578
-34%
Advertising & Promotion
$0
$958
-
Offices, Occupancy & IT
$4,330
$2,618
-40%
Interest
$0
$0
-
Depreciation
$0
$3,856
-
Other
$21,080
$68,031
+223%
Total Expenses
$33,834
$81,041
+140%
Net income
2023
2024
Change
Net income
+$37,418
+$46,923
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$17,140
$0
-100%
Admin
$8,620
$74,955
+770%
Fundraising
$8,074
$6,086
-25%
Total Expenses
$33,834
$81,041
+140%
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