Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,616,430
Fundraising Events
75%
Other
15%
Contributions
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,172,312
Grants
78%
Other
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,575
$151,524
-43%
Government Grants
$0
$0
-
Fundraising Events
$1,168,811
$1,209,746
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,187
$11,941
+130%
Other
$254,836
$243,219
-5%
Total Revenues
$1,692,409
$1,616,430
-4%
Expenses
2023
2024
Change
Grants
$1,149,001
$1,705,152
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,566
$71,837
+334%
Offices, Occupancy & IT
$15,023
$14,582
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,448
$380,741
+2%
Total Expenses
$1,553,038
$2,172,312
+40%
Net income
2023
2024
Change
Net income
+$139,371
-$555,882
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,001
$1,705,152
+48%
Admin
$404,037
$467,160
+16%
Fundraising
$0
$0
-
Total Expenses
$1,553,038
$2,172,312
+40%
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