Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,651
Contributions
54%
Fundraising Events
38%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,568
Other
47%
Grants
26%
Fees to Service Providers
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,898
$200,361
-9%
Government Grants
$0
$0
-
Fundraising Events
$120,313
$140,323
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,377
$27,967
+44%
Other
$0
$0
-
Total Revenues
$359,588
$368,651
+3%
Expenses
2023
2024
Change
Grants
$97,593
$97,384
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,815
$41,327
-1%
Advertising & Promotion
$38,242
$38,989
+2%
Offices, Occupancy & IT
$6,062
$22,480
+271%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,304
$174,388
+4%
Total Expenses
$351,016
$374,568
+7%
Net income
2023
2024
Change
Net income
+$8,572
-$5,917
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$245,331
$260,937
+6%
Admin
$80,057
$80,316
+0%
Fundraising
$25,628
$33,315
+30%
Total Expenses
$351,016
$374,568
+7%