Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,221
Fundraising Events
44%
Contributions
33%
Other
15%
Investments
5%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$222,685
Grants
91%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,504
$80,754
-21%
Government Grants
$0
$0
-
Fundraising Events
$49,171
$108,720
+121%
Program Services
$0
$0
-
Membership Dues
$10,900
$4,450
-59%
Investments
$12,121
$13,363
+10%
Other
$72,049
$37,934
-47%
Total Revenues
$246,745
$245,221
-1%
Expenses
2023
2024
Change
Grants
$155,500
$202,500
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,150
$7,250
+18%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$4,359
$2,867
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,271
$7,068
+211%
Total Expenses
$168,280
$222,685
+32%
Net income
2023
2024
Change
Net income
+$78,465
+$22,536
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$155,500
$205,500
+32%
Admin
$12,780
$17,185
+34%
Fundraising
$0
$0
-
Total Expenses
$168,280
$222,685
+32%