Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$915,438
Contributions
60%
Other
33%
Investments
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,059,818
Other
95%
Grants
4%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,102
$548,765
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,600
$1,800
+13%
Investments
$65,208
$63,140
-3%
Other
$210,498
$301,733
+43%
Total Revenues
$832,408
$915,438
+10%
Expenses
2023
2024
Change
Grants
$10,000
$40,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,306
$2,812
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,394
$9,105
-32%
Other
$827,181
$1,007,901
+22%
Total Expenses
$853,881
$1,059,818
+24%
Net income
2023
2024
Change
Net income
-$21,473
-$144,380
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$739,224
$915,366
+24%
Admin
$104,657
$104,452
0%
Fundraising
$0
$0
-
Total Expenses
$853,881
$1,059,818
+24%