FAMILY REUNION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$647,334
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$684,087
Grants
77%
Other
22%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,019
$595,829
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,891
$51,505
+159%
Other
$0
$0
-
Total Revenues
$536,910
$647,334
+21%
Expenses
2023
2024
Change
Grants
$213,000
$526,500
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,956
$7,717
+161%
Offices, Occupancy & IT
$1,221
$1,038
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,924
$148,832
+55%
Total Expenses
$313,101
$684,087
+118%
Net income
2023
2024
Change
Net income
+$223,809
-$36,753
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$313,101
$684,087
+118%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,101
$684,087
+118%
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