Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$238,169
Other
55%
Fundraising Events
31%
Contributions
13%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$192,117
Fees to Service Providers
57%
Grants
34%
Other
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,091
$30,407
-40%
Government Grants
$0
$0
-
Fundraising Events
$73,934
$73,155
-1%
Program Services
$820
$1,055
+29%
Membership Dues
$0
$0
-
Investments
$2,313
$2,023
-13%
Other
$73,936
$131,529
+78%
Total Revenues
$202,094
$238,169
+18%
Expenses
2023
2024
Change
Grants
$87,661
$65,598
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,238
$109,144
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,540
$2,738
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,808
$14,637
+204%
Total Expenses
$179,247
$192,117
+7%
Net income
2023
2024
Change
Net income
+$22,847
+$46,052
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$166,754
$180,500
+8%
Admin
$8,679
$8,617
-1%
Fundraising
$3,814
$3,000
-21%
Total Expenses
$179,247
$192,117
+7%
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