Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,571,996
Fundraising Events
95%
Other
3%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,459,955
Other
53%
Offices, Occupancy & IT
29%
Grants
15%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,460
$33,760
+65%
Government Grants
$0
$0
-
Fundraising Events
$1,382,054
$1,485,612
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,031
$52,624
+38%
Total Revenues
$1,440,545
$1,571,996
+9%
Expenses
2023
2024
Change
Grants
$217,000
$214,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,792
$32,719
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,583
$417,324
+18%
Interest
$0
$0
-
Depreciation
$25,031
$24,712
-1%
Other
$865,459
$771,200
-11%
Total Expenses
$1,500,865
$1,459,955
-3%
Net income
2023
2024
Change
Net income
-$60,320
+$112,041
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$217,000
$214,000
-1%
Admin
$47,803
$39,818
-17%
Fundraising
$1,236,062
$1,206,137
-2%
Total Expenses
$1,500,865
$1,459,955
-3%