Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,269
Contributions
46%
Fundraising Events
37%
Other
14%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,934
Grants
50%
Fees to Service Providers
30%
Other
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,649
$174,740
-45%
Government Grants
$0
$0
-
Fundraising Events
$119,652
$138,970
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,188
$12,747
-21%
Other
$120,909
$51,812
-57%
Total Revenues
$575,398
$378,269
-34%
Expenses
2023
2024
Change
Grants
$56,500
$38,805
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,289
$23,025
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112
$275
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,337
$15,829
+40%
Total Expenses
$91,238
$77,934
-15%
Net income
2023
2024
Change
Net income
+$484,160
+$300,335
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$63,017
$49,242
-22%
Admin
$28,221
$28,692
+2%
Fundraising
$0
$0
-
Total Expenses
$91,238
$77,934
-15%