Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,326
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,609
Grants
92%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,548
$83,398
+6%
Government Grants
$0
$0
-
Fundraising Events
$8,301
$5,928
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,849
$89,326
+3%
Expenses
2023
2024
Change
Grants
$80,450
$86,112
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$619
$674
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,002
$1,148
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,406
$5,675
+67%
Total Expenses
$85,477
$93,609
+10%
Net income
2023
2024
Change
Net income
+$1,372
-$4,283
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$81,107
$86,712
+7%
Admin
$2,909
$3,167
+9%
Fundraising
$1,461
$3,730
+155%
Total Expenses
$85,477
$93,609
+10%