Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,555
Fundraising Events
64%
Contributions
17%
Other
16%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,261
Grants
78%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,442
$76,275
+4%
Government Grants
$0
$0
-
Fundraising Events
$213,100
$279,627
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$994
$12,454
+1153%
Other
$35,830
$71,199
+99%
Total Revenues
$323,366
$439,555
+36%
Expenses
2023
2024
Change
Grants
$276,267
$192,130
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$36,595
$37,228
+2%
Advertising & Promotion
$4,637
$0
-100%
Offices, Occupancy & IT
$21,826
$8,884
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,019
$1,019
+0%
Total Expenses
$340,344
$245,261
-28%
Net income
2023
2024
Change
Net income
-$16,978
+$194,294
-1244%
Functional Expenses
Summary
2023
2024
Change
Program
$276,267
$198,130
-28%
Admin
$53,026
$47,131
-11%
Fundraising
$11,051
$0
-100%
Total Expenses
$340,344
$245,261
-28%