Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,606,406
Contributions
42%
Fundraising Events
33%
Other
25%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,738,978
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
$1,090,943
$671,398
-38%
Government Grants
$0
$0
-
Fundraising Events
$359,568
$532,048
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$178,462
$402,960
+126%
Total Revenues
$1,628,973
$1,606,406
-1%
Expenses
2023
2024
Change
Grants
$1,944,757
$1,712,176
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,951
$8,003
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,159
$18,799
+352%
Total Expenses
$1,956,867
$1,738,978
-11%
Net income
2023
2024
Change
Net income
-$327,894
-$132,572
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,944,757
$1,712,176
-12%
Admin
$12,110
$26,802
+121%
Fundraising
$0
$0
-
Total Expenses
$1,956,867
$1,738,978
-11%