Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,709,149
Fundraising Events
78%
Other
18%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,981,055
Grants
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,497,020
$1,329,159
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,283
$64,490
-8%
Other
$47,477
$315,500
+565%
Total Revenues
$1,614,780
$1,709,149
+6%
Expenses
2023
2024
Change
Grants
$1,595,320
$1,774,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,293
$165,489
-3%
Advertising & Promotion
$1,072
$850
-21%
Offices, Occupancy & IT
$21,126
$21,310
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,628
$19,406
+4%
Total Expenses
$1,806,439
$1,981,055
+10%
Net income
2023
2024
Change
Net income
-$191,659
-$271,906
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,595,320
$1,774,000
+11%
Admin
$211,119
$207,055
-2%
Fundraising
$0
$0
-
Total Expenses
$1,806,439
$1,981,055
+10%
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