Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,826
Fundraising Events
84%
Contributions
14%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,669
Grants
93%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,454
$67,358
+85%
Government Grants
$0
$0
-
Fundraising Events
$452,280
$417,835
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,936
$13,633
+364%
Other
$0
$0
-
Total Revenues
$491,670
$498,826
+1%
Expenses
2023
2024
Change
Grants
$336,315
$309,318
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,513
$14,411
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,207
$0
-100%
Other
$7,786
$9,940
+28%
Total Expenses
$358,821
$333,669
-7%
Net income
2023
2024
Change
Net income
+$132,849
+$165,157
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$351,035
$323,729
-8%
Admin
$7,786
$9,940
+28%
Fundraising
$0
$0
-
Total Expenses
$358,821
$333,669
-7%