Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,556
Contributions
57%
Fundraising Events
21%
Other
18%
Government Grants
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,986
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,970
$176,211
+2%
Government Grants
$100,503
$11,250
-89%
Fundraising Events
$105,650
$64,500
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$428
$36
-92%
Other
$55,918
$55,559
-1%
Total Revenues
$435,469
$307,556
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$914
$1,021
+12%
Advertising & Promotion
$914
$999
+9%
Offices, Occupancy & IT
$3,500
$709
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,230
$314,257
-5%
Total Expenses
$336,558
$316,986
-6%
Net income
2023
2024
Change
Net income
+$98,911
-$9,430
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$323,529
$309,864
-4%
Admin
$13,029
$7,122
-45%
Fundraising
$0
$0
-
Total Expenses
$336,558
$316,986
-6%