Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,288
Contributions
83%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$630,186
Other
43%
Depreciation
24%
Offices, Occupancy & IT
17%
Grants
12%
Advertising & Promotion
3%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,295
$490,410
+83%
Government Grants
$0
$0
-
Fundraising Events
$85,301
$96,647
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$1,231
+30675%
Other
-$9,531
$0
-100%
Total Revenues
$343,069
$588,288
+71%
Expenses
2023
2024
Change
Grants
$55,000
$75,275
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,006
$5,411
-90%
Fees to Service Providers
$7,185
$845
-88%
Advertising & Promotion
$3,876
$17,711
+357%
Offices, Occupancy & IT
$124,347
$104,461
-16%
Interest
$0
$0
-
Depreciation
$153,849
$153,615
0%
Other
$219,965
$272,868
+24%
Total Expenses
$618,228
$630,186
+2%
Net income
2023
2024
Change
Net income
-$275,159
-$41,898
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$578,977
$611,156
+6%
Admin
$39,251
$19,030
-52%
Fundraising
$0
$0
-
Total Expenses
$618,228
$630,186
+2%