Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,177
Contributions
50%
Other
41%
Fundraising Events
5%
Government Grants
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,576
Other
47%
Depreciation
45%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,247
$41,674
+29%
Government Grants
$1,500
$1,500
+0%
Fundraising Events
$1,200
$4,019
+235%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$970
$1,496
+54%
Other
$48,274
$34,488
-29%
Total Revenues
$84,191
$83,177
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,630
$781
-70%
Advertising & Promotion
$165
$1,553
+841%
Offices, Occupancy & IT
$997
$3,929
+294%
Interest
$0
$0
-
Depreciation
$32,349
$31,463
-3%
Other
$52,919
$32,850
-38%
Total Expenses
$89,060
$70,576
-21%
Net income
2023
2024
Change
Net income
-$4,869
+$12,601
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$38,211
$17,650
-54%
Admin
$50,849
$52,926
+4%
Fundraising
$0
$0
-
Total Expenses
$89,060
$70,576
-21%