Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$720,645
Contributions
46%
Other
35%
Fundraising Events
17%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$412,104
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,729
$328,554
+62%
Government Grants
$0
$0
-
Fundraising Events
$181,686
$125,239
-31%
Program Services
$0
$0
-
Membership Dues
$390
$460
+18%
Investments
$50,732
$13,076
-74%
Other
$48,026
$253,316
+427%
Total Revenues
$483,563
$720,645
+49%
Expenses
2023
2024
Change
Grants
$58,168
$394,056
+577%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,494
$11,932
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,398
$5,872
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$244
+95%
Total Expenses
$75,185
$412,104
+448%
Net income
2023
2024
Change
Net income
+$408,378
+$308,541
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$58,168
$394,056
+577%
Admin
$17,017
$18,048
+6%
Fundraising
$0
$0
-
Total Expenses
$75,185
$412,104
+448%