Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,088
Contributions
79%
Fundraising Events
19%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,407
Grants
65%
Other
31%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,021
$230,830
-20%
Government Grants
$0
$0
-
Fundraising Events
$20,819
$54,392
+161%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
-$19,711
$6,862
-135%
Total Revenues
$288,134
$292,088
+1%
Expenses
2023
2024
Change
Grants
$134,000
$117,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$873
-
Fees to Service Providers
$2,878
$5,967
+107%
Advertising & Promotion
$10
$25
+150%
Offices, Occupancy & IT
$560
$687
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,076
$55,355
+811%
Total Expenses
$143,524
$180,407
+26%
Net income
2023
2024
Change
Net income
+$144,610
+$111,681
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$138,295
$168,700
+22%
Admin
$5,229
$11,139
+113%
Fundraising
$0
$568
-
Total Expenses
$143,524
$180,407
+26%