Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,660
Fundraising Events
72%
Government Grants
11%
Investments
6%
Other
6%
Contributions
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,612
Other
78%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,802
$13,581
-8%
Government Grants
$49,456
$29,706
-40%
Fundraising Events
$199,500
$189,934
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,821
$15,515
+76%
Other
$3,598
$14,924
+315%
Total Revenues
$276,177
$263,660
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,444
$21,766
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,493
$45,519
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,691
$240,327
-22%
Total Expenses
$383,628
$307,612
-20%
Net income
2023
2024
Change
Net income
-$107,451
-$43,952
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$329,571
$254,049
-23%
Admin
$1,209
$5,916
+389%
Fundraising
$52,848
$47,647
-10%
Total Expenses
$383,628
$307,612
-20%