Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$784,077
Fundraising Events
96%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$748,802
Other
55%
Grants
41%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,227
$2,960
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$756,392
-
Program Services
$0
$0
-
Membership Dues
$24,150
$24,725
+2%
Investments
$0
$0
-
Other
$306,399
$0
-100%
Total Revenues
$701,776
$784,077
+12%
Expenses
2023
2024
Change
Grants
$581,500
$309,945
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,948
$12,308
+38%
Advertising & Promotion
$1,253
$9,037
+621%
Offices, Occupancy & IT
$15,657
$2,959
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,343
$414,553
+1416%
Total Expenses
$634,701
$748,802
+18%
Net income
2023
2024
Change
Net income
+$67,075
+$35,275
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$196,500
$309,945
+58%
Admin
$53,201
$54,208
+2%
Fundraising
$0
$384,649
-
Total Expenses
$634,701
$748,802
+18%