Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,935
Contributions
48%
Fundraising Events
38%
Investments
10%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,903
Grants
94%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,585
$110,598
-78%
Government Grants
$0
$0
-
Fundraising Events
$49,269
$88,227
+79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,677
$22,442
-16%
Other
-$26,350
$8,668
-133%
Total Revenues
$551,181
$229,935
-58%
Expenses
2023
2024
Change
Grants
$280,781
$383,380
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,711
$11,076
-13%
Advertising & Promotion
$0
$3,479
-
Offices, Occupancy & IT
$2,673
$5,192
+94%
Interest
$4,542
$0
-100%
Depreciation
$0
$0
-
Other
$6,328
$6,776
+7%
Total Expenses
$307,035
$409,903
+34%
Net income
2023
2024
Change
Net income
+$244,146
-$179,968
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$298,062
$402,720
+35%
Admin
$8,973
$6,807
-24%
Fundraising
$0
$376
-
Total Expenses
$307,035
$409,903
+34%
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