Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,880
Fundraising Events
68%
Contributions
32%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$199,218
Grants
48%
Other
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,233
$50,116
-49%
Government Grants
$0
$0
-
Fundraising Events
$76,963
$106,764
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,196
$156,880
-11%
Expenses
2023
2024
Change
Grants
$130,000
$95,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,077
$33,437
+4%
Fees to Service Providers
$4,272
$4,309
+1%
Advertising & Promotion
$856
$965
+13%
Offices, Occupancy & IT
$37,866
$31,556
-17%
Interest
$0
$417
-
Depreciation
$0
$0
-
Other
$89,701
$33,534
-63%
Total Expenses
$294,772
$199,218
-32%
Net income
2023
2024
Change
Net income
-$118,576
-$42,338
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$208,934
$128,154
-39%
Admin
$70,154
$55,959
-20%
Fundraising
$15,684
$15,105
-4%
Total Expenses
$294,772
$199,218
-32%