Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,057
Fundraising Events
91%
Other
5%
Investments
3%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,044,636
Grants
58%
Other
41%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,286
$13,468
-60%
Government Grants
$0
$0
-
Fundraising Events
$782,648
$770,289
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,343
$24,976
-41%
Other
$0
$38,324
-
Total Revenues
$858,277
$847,057
-1%
Expenses
2023
2024
Change
Grants
$439,538
$607,672
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,535
$9,321
+106%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$675
$2,735
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,865
$424,358
+10%
Total Expenses
$831,613
$1,044,636
+26%
Net income
2023
2024
Change
Net income
+$26,664
-$197,579
-841%
Functional Expenses
Summary
2023
2024
Change
Program
$439,538
$607,672
+38%
Admin
$9,308
$14,748
+58%
Fundraising
$382,767
$422,216
+10%
Total Expenses
$831,613
$1,044,636
+26%