Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,793
Contributions
42%
Investments
38%
Fundraising Events
15%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,312
Grants
79%
Other
19%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$846,356
$129,285
-85%
Government Grants
$0
$0
-
Fundraising Events
$50,460
$47,972
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,593
$116,657
+126%
Other
$29,783
$15,879
-47%
Total Revenues
$978,192
$309,793
-68%
Expenses
2023
2024
Change
Grants
$77,250
$88,051
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$40
$400
+900%
Offices, Occupancy & IT
$1,301
$1,305
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,782
$21,556
-5%
Total Expenses
$101,373
$111,312
+10%
Net income
2023
2024
Change
Net income
+$876,819
+$198,481
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$77,250
$88,051
+14%
Admin
$3,513
$3,632
+3%
Fundraising
$20,610
$19,629
-5%
Total Expenses
$101,373
$111,312
+10%