Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,353
Fundraising Events
56%
Investments
24%
Other
15%
Contributions
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,784
Grants
90%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,444
$25,276
+292%
Government Grants
$0
$0
-
Fundraising Events
$329,225
$365,651
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,086
$158,046
+31%
Other
$504,466
$100,380
-80%
Total Revenues
$961,221
$649,353
-32%
Expenses
2023
2024
Change
Grants
$317,512
$287,771
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,685
$21,015
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688
$404
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,970
$10,594
+33%
Total Expenses
$340,855
$319,784
-6%
Net income
2023
2024
Change
Net income
+$620,366
+$329,569
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$317,512
$287,771
-9%
Admin
$23,343
$32,013
+37%
Fundraising
$0
$0
-
Total Expenses
$340,855
$319,784
-6%