Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,560
Fundraising Events
36%
Other
33%
Contributions
31%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,400
Grants
96%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,438
$72,156
+16%
Government Grants
$0
$0
-
Fundraising Events
$88,588
$84,995
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170
$187
+10%
Other
$62,450
$79,222
+27%
Total Revenues
$213,646
$236,560
+11%
Expenses
2023
2024
Change
Grants
$85,984
$130,609
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,290
$900
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,783
$2,219
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,917
$2,672
-8%
Total Expenses
$91,974
$136,400
+48%
Net income
2023
2024
Change
Net income
+$121,672
+$100,160
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$85,984
$130,609
+52%
Admin
$5,990
$5,791
-3%
Fundraising
$0
$0
-
Total Expenses
$91,974
$136,400
+48%