Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669,221
Fundraising Events
65%
Other
21%
Contributions
12%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,554
Grants
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,990
$82,099
-74%
Government Grants
$18,764
$0
-100%
Fundraising Events
$225,200
$436,386
+94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704
$11,513
+1535%
Other
$536,395
$139,223
-74%
Total Revenues
$1,093,053
$669,221
-39%
Expenses
2023
2024
Change
Grants
$580,508
$402,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,421
$278,580
-1%
Fees to Service Providers
$23,727
$20,276
-15%
Advertising & Promotion
$3,047
$3,104
+2%
Offices, Occupancy & IT
$42,903
$42,927
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,335
$33,667
+23%
Total Expenses
$958,941
$780,554
-19%
Net income
2023
2024
Change
Net income
+$134,112
-$111,333
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$721,218
$541,290
-25%
Admin
$237,723
$239,264
+1%
Fundraising
$0
$0
-
Total Expenses
$958,941
$780,554
-19%