Income Statement

Fiscal Year: 2024
Revenues in 2024
$430,626
Fundraising Events
49%
Contributions
23%
Other
19%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,949
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,473
$99,001
+12%
Government Grants
$0
$0
-
Fundraising Events
$172,922
$211,103
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,350
$40,464
-2%
Other
$16,732
$80,058
+378%
Total Revenues
$319,477
$430,626
+35%
Expenses
2023
2024
Change
Grants
$319,400
$350,911
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,527
$9,169
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485
$869
+79%
Total Expenses
$328,412
$360,949
+10%
Net income
2023
2024
Change
Net income
-$8,935
+$69,677
-880%
Functional Expenses
Summary
2023
2024
Change
Program
$319,400
$350,911
+10%
Admin
$9,012
$10,038
+11%
Fundraising
$0
$0
-
Total Expenses
$328,412
$360,949
+10%