Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,465
Other
45%
Contributions
30%
Fundraising Events
19%
Investments
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,590
Other
47%
Depreciation
25%
Interest
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,509
$145,745
-34%
Government Grants
$5,000
$11,500
+130%
Fundraising Events
$9,815
$94,032
+858%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,286
$14,798
+11%
Other
$68,879
$218,390
+217%
Total Revenues
$318,489
$484,465
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,650
$27,128
-84%
Fees to Service Providers
$37,586
$9,292
-75%
Advertising & Promotion
$1,803
$379
-79%
Offices, Occupancy & IT
$0
$11,133
-
Interest
$37,245
$33,499
-10%
Depreciation
$0
$70,535
-
Other
$84,566
$134,624
+59%
Total Expenses
$328,850
$286,590
-13%
Net income
2023
2024
Change
Net income
-$10,361
+$197,875
-2010%
Functional Expenses
Summary
2023
2024
Change
Program
$77,315
$179,922
+133%
Admin
$251,535
$106,668
-58%
Fundraising
$0
$0
-
Total Expenses
$328,850
$286,590
-13%