Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,034
Contributions
64%
Fundraising Events
24%
Investments
7%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,589
Other
65%
Grants
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,929
$101,248
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,788
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,674
$11,255
+16%
Other
$6,354
$8,743
+38%
Total Revenues
$83,957
$159,034
+89%
Expenses
2023
2024
Change
Grants
$27,000
$20,260
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,249
$6,737
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,603
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,776
$55,989
+44%
Total Expenses
$73,025
$85,589
+17%
Net income
2023
2024
Change
Net income
+$10,932
+$73,445
+572%
Functional Expenses
Summary
2023
2024
Change
Program
$70,081
$82,986
+18%
Admin
$2,944
$2,603
-12%
Fundraising
$0
$0
-
Total Expenses
$73,025
$85,589
+17%