Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,708
Fundraising Events
73%
Contributions
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,800
Grants
86%
Other
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,774
$80,662
+119%
Government Grants
$0
$0
-
Fundraising Events
$254,107
$222,046
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$290,881
$302,708
+4%
Expenses
2023
2024
Change
Grants
$159,750
$135,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$908
$500
-45%
Advertising & Promotion
$3,820
$2,945
-23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,541
$18,855
+21%
Total Expenses
$180,019
$157,800
-12%
Net income
2023
2024
Change
Net income
+$110,862
+$144,908
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$176,480
$153,902
-13%
Admin
$3,539
$3,898
+10%
Fundraising
$0
$0
-
Total Expenses
$180,019
$157,800
-12%