Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,221,079
Fundraising Events
88%
Investments
9%
Other
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,446,644
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,605,175
$1,954,226
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,970
$209,066
+28%
Other
$90,502
$57,787
-36%
Total Revenues
$1,859,647
$2,221,079
+19%
Expenses
2023
2024
Change
Grants
$1,064,661
$1,424,596
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$3,750
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,236
$18,298
+249%
Total Expenses
$1,071,297
$1,446,644
+35%
Net income
2023
2024
Change
Net income
+$788,350
+$774,435
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,661
$1,424,596
+34%
Admin
$6,636
$22,048
+232%
Fundraising
$0
$0
-
Total Expenses
$1,071,297
$1,446,644
+35%