Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,144,464
Contributions
48%
Other
40%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,015,875
Grants
86%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,047
$544,544
+137%
Government Grants
$0
$0
-
Fundraising Events
$111,750
$133,025
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,316
$4,428
+91%
Other
$508,657
$462,467
-9%
Total Revenues
$852,770
$1,144,464
+34%
Expenses
2023
2024
Change
Grants
$786,979
$874,401
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,916
$62,566
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,854
$7,757
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,787
$71,151
-44%
Total Expenses
$983,536
$1,015,875
+3%
Net income
2023
2024
Change
Net income
-$130,766
+$128,589
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$786,979
$874,401
+11%
Admin
$196,557
$141,474
-28%
Fundraising
$0
$0
-
Total Expenses
$983,536
$1,015,875
+3%