Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,468
Fundraising Events
86%
Contributions
10%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,769
Offices, Occupancy & IT
47%
Depreciation
42%
Grants
9%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,450
$12,400
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$107,390
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$541
-
Other
$16,325
$5,137
-69%
Total Revenues
$36,775
$125,468
+241%
Expenses
2023
2024
Change
Grants
$5,061
$9,188
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,280
$731
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,658
$49,354
+35%
Interest
$0
$0
-
Depreciation
$46,046
$44,020
-4%
Other
$2,184
$2,476
+13%
Total Expenses
$92,229
$105,769
+15%
Net income
2023
2024
Change
Net income
-$55,454
+$19,699
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$89,295
$104,236
+17%
Admin
$2,934
$1,533
-48%
Fundraising
$0
$0
-
Total Expenses
$92,229
$105,769
+15%
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