Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,355
Contributions
52%
Fundraising Events
47%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,324
Grants
49%
Salaries & Benefits
42%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,505
$132,906
+180%
Government Grants
$0
$0
-
Fundraising Events
$164,738
$120,655
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,622
$1,794
+11%
Other
$2,300
$0
-100%
Total Revenues
$216,165
$255,355
+18%
Expenses
2023
2024
Change
Grants
$107,630
$166,095
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,648
$142,672
-2%
Fees to Service Providers
$26,390
$10,753
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,953
$10,154
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,830
$12,650
-39%
Total Expenses
$312,451
$342,324
+10%
Net income
2023
2024
Change
Net income
-$96,286
-$86,969
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$267,617
$316,753
+18%
Admin
$44,834
$25,571
-43%
Fundraising
$0
$0
-
Total Expenses
$312,451
$342,324
+10%