Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,861
Contributions
74%
Fundraising Events
18%
Investments
7%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,048
Grants
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,906
$236,719
+28%
Government Grants
$0
$0
-
Fundraising Events
$114,348
$56,468
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,811
$21,573
+176%
Other
-$7,802
$7,101
-191%
Total Revenues
$299,263
$321,861
+8%
Expenses
2023
2024
Change
Grants
$72,642
$62,906
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,381
$21,095
+382%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,458
$15,283
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,503
$13,764
+20%
Total Expenses
$93,984
$113,048
+20%
Net income
2023
2024
Change
Net income
+$205,279
+$208,813
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$90,281
$87,262
-3%
Admin
$2,318
$13,599
+487%
Fundraising
$1,385
$12,187
+780%
Total Expenses
$93,984
$113,048
+20%