Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,053,465
Fundraising Events
92%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,608,316
Grants
>99%
Fees to Service Providers
<1%
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
$45,013
$47,717
+6%
Government Grants
$0
$0
-
Fundraising Events
$9,525,535
$10,166,866
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,701
$243,065
-15%
Other
$595,005
$595,817
+0%
Total Revenues
$10,450,254
$11,053,465
+6%
Expenses
2023
2024
Change
Grants
$10,506,705
$11,587,748
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,190
$19,136
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,186
$1,432
-95%
Total Expenses
$10,556,081
$11,608,316
+10%
Net income
2023
2024
Change
Net income
-$105,827
-$554,851
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$10,506,705
$11,587,748
+10%
Admin
$49,376
$20,568
-58%
Fundraising
$0
$0
-
Total Expenses
$10,556,081
$11,608,316
+10%
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