Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,996
Fundraising Events
44%
Contributions
33%
Other
14%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$475,726
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$226,736
$149,772
-34%
Government Grants
$0
$0
-
Fundraising Events
$197,127
$198,376
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,604
$43,889
+59%
Other
$0
$62,959
-
Total Revenues
$451,467
$454,996
+1%
Expenses
2023
2024
Change
Grants
$329,571
$454,557
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,906
$15,612
+5%
Advertising & Promotion
$652
$636
-2%
Offices, Occupancy & IT
$4,529
$4,921
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$349,658
$475,726
+36%
Net income
2023
2024
Change
Net income
+$101,809
-$20,730
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$329,571
$454,557
+38%
Admin
$19,435
$20,533
+6%
Fundraising
$652
$636
-2%
Total Expenses
$349,658
$475,726
+36%