Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,179
Fundraising Events
65%
Contributions
33%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$419,552
Grants
79%
Fees to Service Providers
16%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,728
$169,997
+49%
Government Grants
$0
$0
-
Fundraising Events
$407,591
$327,847
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,494
$8,212
+135%
Other
-$67,274
$2,123
-103%
Total Revenues
$457,539
$508,179
+11%
Expenses
2023
2024
Change
Grants
$582,610
$329,500
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,568
$65,615
+66%
Advertising & Promotion
$330
$1,250
+279%
Offices, Occupancy & IT
$7,652
$9,992
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,477
$13,195
-39%
Total Expenses
$651,637
$419,552
-36%
Net income
2023
2024
Change
Net income
-$194,098
+$88,627
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$582,610
$332,544
-43%
Admin
$4,981
$34,603
+595%
Fundraising
$64,046
$52,405
-18%
Total Expenses
$651,637
$419,552
-36%