Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,539
Fundraising Events
83%
Contributions
8%
Program Services
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,319
Fees to Service Providers
30%
Offices, Occupancy & IT
30%
Other
26%
Grants
11%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,834
$12,830
-81%
Government Grants
$0
$0
-
Fundraising Events
$103,166
$127,400
+23%
Program Services
$12,005
$8,719
-27%
Membership Dues
$0
$0
-
Investments
$8,420
$4,590
-45%
Other
$0
$0
-
Total Revenues
$192,425
$153,539
-20%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,800
$68,611
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,933
$67,785
-10%
Interest
$0
$0
-
Depreciation
$7,207
$7,207
+0%
Other
$56,584
$57,716
+2%
Total Expenses
$204,524
$226,319
+11%
Net income
2023
2024
Change
Net income
-$12,099
-$72,780
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$172,195
$193,381
+12%
Admin
$31,141
$32,253
+4%
Fundraising
$1,188
$685
-42%
Total Expenses
$204,524
$226,319
+11%