Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$293,344
Contributions
59%
Other
24%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,187
Grants
84%
Fees to Service Providers
14%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,282
$174,333
-8%
Government Grants
$0
$0
-
Fundraising Events
$27,668
$47,311
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226
$381
+69%
Other
$100,735
$71,319
-29%
Total Revenues
$318,911
$293,344
-8%
Expenses
2023
2024
Change
Grants
$244,741
$294,158
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,097
$49,680
-6%
Advertising & Promotion
$87
$0
-100%
Offices, Occupancy & IT
$277
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,777
$5,349
-45%
Total Expenses
$307,979
$349,187
+13%
Net income
2023
2024
Change
Net income
+$10,932
-$55,843
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$244,741
$294,158
+20%
Admin
$62,893
$51,579
-18%
Fundraising
$345
$3,450
+900%
Total Expenses
$307,979
$349,187
+13%
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