Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,029
Other
40%
Fundraising Events
32%
Contributions
22%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,871
Other
67%
Grants
20%
Fees to Service Providers
11%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,301
$71,573
-23%
Government Grants
$0
$0
-
Fundraising Events
$114,880
$102,387
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,871
$21,266
+13%
Other
$68,858
$129,803
+89%
Total Revenues
$295,910
$325,029
+10%
Expenses
2023
2024
Change
Grants
$89,313
$118,918
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,482
$63,366
+8%
Advertising & Promotion
$18,349
$6,422
-65%
Offices, Occupancy & IT
$5,525
$6,414
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,750
$392,751
+7%
Total Expenses
$540,419
$587,871
+9%
Net income
2023
2024
Change
Net income
-$244,509
-$262,842
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$89,313
$118,918
+33%
Admin
$6,991
$12,701
+82%
Fundraising
$444,115
$456,252
+3%
Total Expenses
$540,419
$587,871
+9%