Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,947,600
Fundraising Events
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,017,668
Grants
85%
Other
11%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,098
-
Government Grants
$0
$0
-
Fundraising Events
$2,563,668
$2,881,501
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296
$40,835
+13696%
Other
$4,859
$166
-97%
Total Revenues
$2,568,823
$2,947,600
+15%
Expenses
2023
2024
Change
Grants
$2,094,256
$2,558,145
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,217
$121,940
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,098
$337,583
+7%
Total Expenses
$2,450,571
$3,017,668
+23%
Net income
2023
2024
Change
Net income
+$118,252
-$70,068
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250,565
$2,763,518
+23%
Admin
$42,146
$57,503
+36%
Fundraising
$157,860
$196,647
+25%
Total Expenses
$2,450,571
$3,017,668
+23%