Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,838
Contributions
53%
Fundraising Events
34%
Other
11%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$201,286
Grants
63%
Other
35%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,456
$136,988
-53%
Government Grants
$0
$0
-
Fundraising Events
$68,089
$88,318
+30%
Program Services
$0
$0
-
Membership Dues
$632
$400
-37%
Investments
$2,992
$3,786
+27%
Other
$11,165
$27,346
+145%
Total Revenues
$375,334
$256,838
-32%
Expenses
2023
2024
Change
Grants
$314,750
$126,300
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,454
$0
-100%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$3,979
$4,223
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,826
$70,763
+98%
Total Expenses
$356,209
$201,286
-43%
Net income
2023
2024
Change
Net income
+$19,125
+$55,552
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$354,755
$178,949
-50%
Admin
$0
$0
-
Fundraising
$1,454
$22,337
+1436%
Total Expenses
$356,209
$201,286
-43%