Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,047
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$118,898
Other
73%
Fees to Service Providers
11%
Depreciation
11%
Grants
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,999
$174,676
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$888
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,222
$18,371
-53%
Total Revenues
$149,109
$193,047
+29%
Expenses
2023
2024
Change
Grants
$0
$4,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,213
-
Advertising & Promotion
$14,430
$1,733
-88%
Offices, Occupancy & IT
$8,904
$22
-100%
Interest
$0
$0
-
Depreciation
$14,968
$12,608
-16%
Other
$70,908
$86,472
+22%
Total Expenses
$109,210
$118,898
+9%
Net income
2023
2024
Change
Net income
+$39,899
+$74,149
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$103,711
$88,178
-15%
Admin
$5,499
$30,720
+459%
Fundraising
$0
$0
-
Total Expenses
$109,210
$118,898
+9%