Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,211
Contributions
49%
Fundraising Events
35%
Other
11%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,353
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$432,028
$378,562
-12%
Government Grants
$0
$0
-
Fundraising Events
$96,293
$272,210
+183%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,099
$34,869
+147%
Other
$102,033
$84,570
-17%
Total Revenues
$644,453
$770,211
+20%
Expenses
2023
2024
Change
Grants
$501,792
$646,544
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,391
$6,134
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,730
$1,520
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,775
$3,155
-45%
Total Expenses
$517,688
$657,353
+27%
Net income
2023
2024
Change
Net income
+$126,765
+$112,858
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$501,792
$646,544
+29%
Admin
$15,896
$10,809
-32%
Fundraising
$0
$0
-
Total Expenses
$517,688
$657,353
+27%