Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,821
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,658
Other
40%
Depreciation
33%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,410
$129,521
+266%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,300
$6,300
+91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,400
$0
-100%
Total Revenues
$36,310
$135,821
+274%
Expenses
2023
2024
Change
Grants
$8,008
$1,720
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,588
$4,694
+2%
Advertising & Promotion
$330
$1,086
+229%
Offices, Occupancy & IT
$13,250
$12,063
-9%
Interest
$0
$0
-
Depreciation
$17,178
$23,780
+38%
Other
$29,166
$29,315
+1%
Total Expenses
$72,520
$72,658
+0%
Net income
2023
2024
Change
Net income
-$36,210
+$63,163
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$62,634
$68,308
+9%
Admin
$8,824
$1,039
-88%
Fundraising
$1,062
$3,311
+212%
Total Expenses
$72,520
$72,658
+0%