Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,716
Fundraising Events
46%
Other
33%
Contributions
13%
Program Services
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$424,051
Grants
96%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,215
$54,966
-57%
Government Grants
$0
$0
-
Fundraising Events
$120,080
$195,468
+63%
Program Services
$39,100
$34,650
-11%
Membership Dues
$0
$0
-
Investments
$268
$106
-60%
Other
$89,832
$143,526
+60%
Total Revenues
$377,495
$428,716
+14%
Expenses
2023
2024
Change
Grants
$346,597
$408,307
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$875
+21%
Advertising & Promotion
$7,473
$7,447
0%
Offices, Occupancy & IT
$10,078
$5,164
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,559
$2,258
-12%
Total Expenses
$367,432
$424,051
+15%
Net income
2023
2024
Change
Net income
+$10,063
+$4,665
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$363,141
$420,402
+16%
Admin
$4,291
$3,649
-15%
Fundraising
$0
$0
-
Total Expenses
$367,432
$424,051
+15%