Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,614
Fundraising Events
81%
Investments
12%
Membership Dues
4%
Contributions
2%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$137,095
Grants
55%
Other
42%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,908
$2,845
-68%
Government Grants
$0
$0
-
Fundraising Events
$93,874
$114,117
+22%
Program Services
$0
$0
-
Membership Dues
$5,294
$5,559
+5%
Investments
$899
$16,971
+1788%
Other
$676
$2,122
+214%
Total Revenues
$109,651
$141,614
+29%
Expenses
2023
2024
Change
Grants
$44,978
$75,695
+68%
Benefits to Members
$500
$500
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,848
$1,570
-15%
Offices, Occupancy & IT
$1,243
$1,426
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,159
$57,904
-7%
Total Expenses
$110,728
$137,095
+24%
Net income
2023
2024
Change
Net income
-$1,077
+$4,519
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$92,338
$129,148
+40%
Admin
$18,390
$7,947
-57%
Fundraising
$0
$0
-
Total Expenses
$110,728
$137,095
+24%