Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,939
Fundraising Events
66%
Contributions
27%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,111
Grants
52%
Other
30%
Advertising & Promotion
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,875
$145,041
+155%
Government Grants
$0
$0
-
Fundraising Events
$397,000
$354,621
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,578
$16,270
+4%
Other
$31,376
$20,007
-36%
Total Revenues
$500,829
$535,939
+7%
Expenses
2023
2024
Change
Grants
$293,500
$264,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,935
$6,469
+9%
Advertising & Promotion
$56,809
$70,891
+25%
Offices, Occupancy & IT
$13,823
$10,853
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,886
$150,898
+39%
Total Expenses
$478,953
$503,111
+5%
Net income
2023
2024
Change
Net income
+$21,876
+$32,828
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$385,133
$390,121
+1%
Admin
$93,820
$112,990
+20%
Fundraising
$0
$0
-
Total Expenses
$478,953
$503,111
+5%