Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,721
Fundraising Events
87%
Contributions
11%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,498
Other
62%
Grants
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,677
$26,816
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$217,515
-
Program Services
$237,259
$0
-100%
Membership Dues
$0
$0
-
Investments
$21
$5,772
+27386%
Other
$0
$618
-
Total Revenues
$256,957
$250,721
-2%
Expenses
2023
2024
Change
Grants
$71,000
$45,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$525
+5%
Advertising & Promotion
$4,526
$14,007
+209%
Offices, Occupancy & IT
-$14,255
$26,026
-283%
Interest
$0
$0
-
Depreciation
$3,023
$3,023
+0%
Other
$164,652
$146,917
-11%
Total Expenses
$229,446
$235,498
+3%
Net income
2023
2024
Change
Net income
+$27,511
+$15,223
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$216,902
$74,846
-65%
Admin
$12,544
$7,972
-36%
Fundraising
$0
$152,680
-
Total Expenses
$229,446
$235,498
+3%