Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,950
Fundraising Events
70%
Other
15%
Investments
15%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,837
Grants
97%
Fees to Service Providers
1%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$436,811
$408,720
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,993
$85,633
+71%
Other
$51,927
$89,597
+73%
Total Revenues
$538,731
$583,950
+8%
Expenses
2023
2024
Change
Grants
$282,975
$285,436
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,730
$3,100
-46%
Advertising & Promotion
$660
$848
+28%
Offices, Occupancy & IT
$468
$523
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,220
$2,930
+140%
Total Expenses
$291,053
$292,837
+1%
Net income
2023
2024
Change
Net income
+$247,678
+$291,113
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$282,975
$285,436
+1%
Admin
$7,610
$6,878
-10%
Fundraising
$468
$523
+12%
Total Expenses
$291,053
$292,837
+1%