Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$191,191
Fundraising Events
60%
Contributions
26%
Membership Dues
5%
Investments
5%
Other
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$212,160
Grants
85%
Fees to Service Providers
11%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,450
$49,785
+45%
Government Grants
$0
$0
-
Fundraising Events
$111,056
$114,395
+3%
Program Services
$0
$0
-
Membership Dues
$20,500
$9,700
-53%
Investments
$6,807
$8,959
+32%
Other
$18,530
$8,352
-55%
Total Revenues
$191,343
$191,191
0%
Expenses
2023
2024
Change
Grants
$180,000
$181,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,882
$24,300
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,777
$2,395
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,688
$4,465
+21%
Total Expenses
$212,347
$212,160
0%
Net income
2023
2024
Change
Net income
-$21,004
-$20,969
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$180,000
$181,000
+1%
Admin
$32,347
$31,160
-4%
Fundraising
$0
$0
-
Total Expenses
$212,347
$212,160
0%
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