Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,516
Contributions
80%
Fundraising Events
12%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,359
Grants
53%
Other
47%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,187
$111,701
+5%
Government Grants
$0
$0
-
Fundraising Events
$48,050
$17,350
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,871
$10,465
-79%
Total Revenues
$203,108
$139,516
-31%
Expenses
2023
2024
Change
Grants
$67,805
$80,948
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$862
$495
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,534
$70,916
+94%
Total Expenses
$105,201
$152,359
+45%
Net income
2023
2024
Change
Net income
+$97,907
-$12,843
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$104,249
$151,864
+46%
Admin
$952
$495
-48%
Fundraising
$0
$0
-
Total Expenses
$105,201
$152,359
+45%