Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,133
Contributions
74%
Other
18%
Government Grants
7%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$392,742
Other
87%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$225,352
$370,301
+64%
Government Grants
$6,000
$36,850
+514%
Fundraising Events
$55,913
$6,510
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,150
$88,472
+58%
Total Revenues
$343,415
$502,133
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$3,551
+373%
Advertising & Promotion
$11,623
$5,401
-54%
Offices, Occupancy & IT
$17,950
$26,194
+46%
Interest
$0
$8,921
-
Depreciation
$1,982
$8,815
+345%
Other
$285,052
$339,860
+19%
Total Expenses
$317,357
$392,742
+24%
Net income
2023
2024
Change
Net income
+$26,058
+$109,391
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$314,408
$360,197
+15%
Admin
$2,949
$32,545
+1004%
Fundraising
$0
$0
-
Total Expenses
$317,357
$392,742
+24%