Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$992,264
Fundraising Events
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$924,129
Fees to Service Providers
50%
Grants
49%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,365
$443,454
+16%
Government Grants
$0
$0
-
Fundraising Events
$414,998
$548,709
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$101
-
Other
$0
$0
-
Total Revenues
$798,363
$992,264
+24%
Expenses
2023
2024
Change
Grants
$562,250
$450,250
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$327,910
$462,553
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,326
-
Total Expenses
$890,472
$924,129
+4%
Net income
2023
2024
Change
Net income
-$92,109
+$68,135
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$663,007
$597,695
-10%
Admin
$82,032
$116,231
+42%
Fundraising
$145,433
$210,203
+45%
Total Expenses
$890,472
$924,129
+4%