Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,777
Contributions
41%
Fundraising Events
35%
Other
24%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$528,565
Other
55%
Grants
38%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,878
$231,984
+9%
Government Grants
$0
$0
-
Fundraising Events
$172,820
$198,360
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,307
$133,433
+23%
Total Revenues
$494,005
$563,777
+14%
Expenses
2023
2024
Change
Grants
$100,000
$200,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,405
$33,325
-3%
Advertising & Promotion
$2,750
$2,985
+9%
Offices, Occupancy & IT
$178
$212
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,172
$292,043
+15%
Total Expenses
$391,505
$528,565
+35%
Net income
2023
2024
Change
Net income
+$102,500
+$35,212
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$368,953
$507,422
+38%
Admin
$22,552
$21,143
-6%
Fundraising
$0
$0
-
Total Expenses
$391,505
$528,565
+35%