Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$246,893
Program Services
47%
Fundraising Events
27%
Government Grants
13%
Contributions
8%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$189,660
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,240
$20,326
+288%
Government Grants
$30,000
$33,000
+10%
Fundraising Events
$30,277
$66,238
+119%
Program Services
$117,088
$116,069
-1%
Membership Dues
$0
$0
-
Investments
$197
$385
+95%
Other
$15,010
$10,875
-28%
Total Revenues
$197,812
$246,893
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265
$305
+15%
Advertising & Promotion
$135
$135
+0%
Offices, Occupancy & IT
$23,599
$14,066
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,688
$175,154
+11%
Total Expenses
$181,687
$189,660
+4%
Net income
2023
2024
Change
Net income
+$16,125
+$57,233
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$181,687
$189,660
+4%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$181,687
$189,660
+4%
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