Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,817
Other
48%
Fundraising Events
37%
Contributions
12%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,068
Grants
92%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,153
$39,122
-15%
Government Grants
$0
$0
-
Fundraising Events
$261,880
$119,511
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,839
$7,576
+30%
Other
$61,183
$154,608
+153%
Total Revenues
$375,055
$320,817
-14%
Expenses
2023
2024
Change
Grants
$179,491
$240,065
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$18,735
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$579
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$845
$1,689
+100%
Total Expenses
$180,336
$261,068
+45%
Net income
2023
2024
Change
Net income
+$194,719
+$59,749
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$180,336
$240,210
+33%
Admin
$0
$20,858
-
Fundraising
$0
$0
-
Total Expenses
$180,336
$261,068
+45%