Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,610
Contributions
56%
Fundraising Events
27%
Other
12%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$468,285
Grants
94%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,726
$259,334
+52%
Government Grants
$0
$0
-
Fundraising Events
$150,000
$125,000
-17%
Program Services
$0
$0
-
Membership Dues
$2,230
$2,500
+12%
Investments
$744
$18,139
+2338%
Other
$60,242
$54,637
-9%
Total Revenues
$383,942
$459,610
+20%
Expenses
2023
2024
Change
Grants
$430,885
$441,498
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$9,000
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,142
$6,886
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,244
$10,901
-43%
Total Expenses
$461,271
$468,285
+2%
Net income
2023
2024
Change
Net income
-$77,329
-$8,675
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$432,298
$444,518
+3%
Admin
$26,350
$21,415
-19%
Fundraising
$2,623
$2,352
-10%
Total Expenses
$461,271
$468,285
+2%