Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$492,320
Contributions
68%
Fundraising Events
32%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,630
Grants
76%
Other
24%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,638
$334,714
+26%
Government Grants
$0
$0
-
Fundraising Events
$81,637
$157,606
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,275
$492,320
+42%
Expenses
2023
2024
Change
Grants
$290,380
$317,171
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,745
$99,459
+2%
Total Expenses
$388,125
$416,630
+7%
Net income
2023
2024
Change
Net income
-$41,850
+$75,690
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$290,380
$317,171
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$388,125
$416,630
+7%