Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,525
Contributions
69%
Fundraising Events
31%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,421
Other
57%
Grants
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,481
$221,415
-4%
Government Grants
$0
$0
-
Fundraising Events
$100,020
$99,110
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,501
$320,525
-3%
Expenses
2023
2024
Change
Grants
$42,861
$102,544
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,153
$24,570
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,703
$31,548
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,886
$210,759
+8%
Total Expenses
$285,603
$369,421
+29%
Net income
2023
2024
Change
Net income
+$43,898
-$48,896
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$42,861
$102,544
+139%
Admin
$70,613
$89,358
+27%
Fundraising
$172,129
$177,519
+3%
Total Expenses
$285,603
$369,421
+29%
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