Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,472
Fundraising Events
45%
Contributions
40%
Other
12%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$225,303
Grants
74%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,356
$207,206
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$235,500
-
Program Services
$10,700
$5,000
-53%
Membership Dues
$0
$0
-
Investments
$3,892
$7,052
+81%
Other
$0
$64,714
-
Total Revenues
$448,948
$519,472
+16%
Expenses
2023
2024
Change
Grants
$108,070
$165,670
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,800
$43,179
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,225
$3,175
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,778
$13,279
+96%
Total Expenses
$134,873
$225,303
+67%
Net income
2023
2024
Change
Net income
+$314,075
+$294,169
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$133,470
$208,849
+56%
Admin
$1,403
$16,454
+1073%
Fundraising
$0
$0
-
Total Expenses
$134,873
$225,303
+67%