Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,319
Contributions
45%
Fundraising Events
30%
Other
19%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,362
Grants
68%
Fees to Service Providers
29%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,985
$139,573
+7%
Government Grants
$0
$0
-
Fundraising Events
$29,765
$93,781
+215%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,637
$16,949
+935%
Other
$0
$59,016
-
Total Revenues
$162,387
$309,319
+90%
Expenses
2023
2024
Change
Grants
$113,023
$106,360
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,945
$45,731
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,240
$1,742
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,648
$3,529
-70%
Total Expenses
$168,856
$157,362
-7%
Net income
2023
2024
Change
Net income
-$6,469
+$151,957
-2449%
Functional Expenses
Summary
2023
2024
Change
Program
-
$106,762
-
Admin
-
$30,128
-
Fundraising
-
$20,472
-
Total Expenses
$168,856
$157,362
-7%