Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$372,298
Fundraising Events
47%
Other
33%
Investments
18%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,720
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,821
$11,307
-63%
Government Grants
$0
$0
-
Fundraising Events
$167,000
$174,000
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,052
$65,780
+8%
Other
$76,449
$121,211
+59%
Total Revenues
$335,322
$372,298
+11%
Expenses
2023
2024
Change
Grants
$250,000
$272,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,243
$24,798
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$670
$422
-37%
Total Expenses
$268,913
$297,720
+11%
Net income
2023
2024
Change
Net income
+$66,409
+$74,578
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$250,000
$272,500
+9%
Admin
$18,913
$25,220
+33%
Fundraising
$0
$0
-
Total Expenses
$268,913
$297,720
+11%
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