Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,377
Fundraising Events
72%
Contributions
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,419
Fees to Service Providers
53%
Offices, Occupancy & IT
21%
Grants
17%
Other
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,477
$53,950
+27%
Government Grants
$0
$0
-
Fundraising Events
$153,925
$138,427
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,708
$0
-100%
Total Revenues
$203,110
$192,377
-5%
Expenses
2023
2024
Change
Grants
$2,073
$28,223
+1261%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,131
$88,784
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,428
$35,292
-3%
Interest
$0
$0
-
Depreciation
$1,292
$1,292
+0%
Other
$13,068
$13,828
+6%
Total Expenses
$161,992
$167,419
+3%
Net income
2023
2024
Change
Net income
+$41,118
+$24,958
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,073
$28,223
+1261%
Admin
$159,919
$139,196
-13%
Fundraising
$0
$0
-
Total Expenses
$161,992
$167,419
+3%