Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,204
Contributions
36%
Government Grants
22%
Fundraising Events
18%
Program Services
13%
Other
10%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$106,856
Other
74%
Depreciation
13%
Grants
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,136
$73,126
-26%
Government Grants
$0
$43,303
-
Fundraising Events
$12,555
$35,224
+181%
Program Services
$19,026
$27,108
+42%
Membership Dues
$0
$0
-
Investments
$2,339
$1,901
-19%
Other
$0
$20,542
-
Total Revenues
$133,056
$201,204
+51%
Expenses
2023
2024
Change
Grants
$0
$12,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$590
$0
-100%
Advertising & Promotion
$0
$900
-
Offices, Occupancy & IT
$7,158
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$14,388
-
Other
$59,390
$79,568
+34%
Total Expenses
$67,138
$106,856
+59%
Net income
2023
2024
Change
Net income
+$65,918
+$94,348
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
$101,559
-
Admin
-
$5,297
-
Fundraising
-
$0
-
Total Expenses
$67,138
$106,856
+59%