Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,541
Contributions
73%
Fundraising Events
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,348,766
Grants
81%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$759,488
$895,692
+18%
Government Grants
$0
$0
-
Fundraising Events
$345,055
$326,849
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,104,543
$1,222,541
+11%
Expenses
2023
2024
Change
Grants
$783,733
$1,095,048
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,502
$31,486
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,899
$4,492
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,357
$217,740
+44%
Total Expenses
$1,010,491
$1,348,766
+33%
Net income
2023
2024
Change
Net income
+$94,052
-$126,225
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$783,733
$1,095,048
+40%
Admin
$226,758
$253,718
+12%
Fundraising
$0
$0
-
Total Expenses
$1,010,491
$1,348,766
+33%