Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,715
Fundraising Events
74%
Contributions
19%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,073
Grants
83%
Other
11%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,271
$13,565
+46%
Government Grants
$0
$0
-
Fundraising Events
$80,700
$54,025
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,405
$4,457
-18%
Other
$1,667
$668
-60%
Total Revenues
$97,043
$72,715
-25%
Expenses
2023
2024
Change
Grants
$94,983
$117,525
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$8,185
$8,611
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,709
$14,937
+2%
Total Expenses
$119,377
$141,073
+18%
Net income
2023
2024
Change
Net income
-$22,334
-$68,358
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$106,510
$128,593
+21%
Admin
$11,235
$11,139
-1%
Fundraising
$1,632
$1,341
-18%
Total Expenses
$119,377
$141,073
+18%