Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$834,389
Contributions
66%
Other
27%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,414
Other
71%
Grants
28%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,308
$549,035
-13%
Government Grants
$0
$0
-
Fundraising Events
$40,014
$63,718
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$604
$489
-19%
Other
$98,716
$221,147
+124%
Total Revenues
$769,642
$834,389
+8%
Expenses
2023
2024
Change
Grants
$385,400
$254,518
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,212
$3,059
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,766
$640,837
+70%
Total Expenses
$765,378
$898,414
+17%
Net income
2023
2024
Change
Net income
+$4,264
-$64,025
-1602%
Functional Expenses
Summary
2023
2024
Change
Program
$669,872
$674,208
+1%
Admin
$2,212
$3,059
+38%
Fundraising
$93,294
$221,147
+137%
Total Expenses
$765,378
$898,414
+17%