Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,843
Contributions
73%
Fundraising Events
24%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$219,100
Grants
62%
Other
37%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,189
$162,540
-68%
Government Grants
$0
$0
-
Fundraising Events
$50,179
$53,553
+7%
Program Services
$0
$0
-
Membership Dues
$7,900
$6,750
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$573,268
$222,843
-61%
Expenses
2023
2024
Change
Grants
$56,240
$136,833
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$1,360
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,818
$80,907
-21%
Total Expenses
$160,433
$219,100
+37%
Net income
2023
2024
Change
Net income
+$412,835
+$3,743
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$159,058
$217,740
+37%
Admin
$1,375
$1,360
-1%
Fundraising
$0
$0
-
Total Expenses
$160,433
$219,100
+37%