Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,317
Fundraising Events
54%
Government Grants
23%
Contributions
18%
Investments
5%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,263
Grants
66%
Other
31%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,715
$38,560
-69%
Government Grants
$0
$50,000
-
Fundraising Events
$100,139
$117,839
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,642
$9,918
+49%
Other
$0
$0
-
Total Revenues
$232,496
$216,317
-7%
Expenses
2023
2024
Change
Grants
$143,644
$134,201
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$8,439
$802
-90%
Offices, Occupancy & IT
$5,134
$5,102
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,870
$63,858
-2%
Total Expenses
$222,387
$204,263
-8%
Net income
2023
2024
Change
Net income
+$10,109
+$12,054
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$149,947
$145,064
-3%
Admin
$16,621
$8,685
-48%
Fundraising
$55,819
$50,514
-10%
Total Expenses
$222,387
$204,263
-8%