Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,262
Contributions
54%
Fundraising Events
41%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$486,901
Grants
96%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,120
$332,788
+65%
Government Grants
$0
$0
-
Fundraising Events
$162,808
$254,093
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,385
$11,067
+106%
Other
$2,981
$17,314
+481%
Total Revenues
$373,294
$615,262
+65%
Expenses
2023
2024
Change
Grants
$436,816
$468,899
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,098
$3,743
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,248
$3,014
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,044
$11,245
+12%
Total Expenses
$451,206
$486,901
+8%
Net income
2023
2024
Change
Net income
-$77,912
+$128,361
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$441,976
$475,084
+7%
Admin
$5,422
$8,005
+48%
Fundraising
$3,808
$3,812
+0%
Total Expenses
$451,206
$486,901
+8%
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