Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,158,953
Fundraising Events
40%
Contributions
22%
Other
21%
Investments
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,279,224
Grants
87%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,517
$255,011
-35%
Government Grants
$0
$0
-
Fundraising Events
$160,210
$469,322
+193%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,450
$187,088
+24%
Other
$129,203
$247,532
+92%
Total Revenues
$830,380
$1,158,953
+40%
Expenses
2023
2024
Change
Grants
$607,245
$1,117,275
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,816
$58,461
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,682
$24,672
+9%
Interest
$6,154
$2,667
-57%
Depreciation
$0
$0
-
Other
$36,550
$76,149
+108%
Total Expenses
$728,447
$1,279,224
+76%
Net income
2023
2024
Change
Net income
+$101,933
-$120,271
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$629,927
$1,141,947
+81%
Admin
$98,520
$72,949
-26%
Fundraising
$0
$64,328
-
Total Expenses
$728,447
$1,279,224
+76%