Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,303
Other
42%
Fundraising Events
30%
Contributions
20%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,747
Grants
96%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,872
$49,856
-39%
Government Grants
$0
$0
-
Fundraising Events
$20,483
$73,893
+261%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,267
$22,408
+30%
Other
$50,692
$104,146
+105%
Total Revenues
$170,314
$250,303
+47%
Expenses
2023
2024
Change
Grants
$141,055
$193,703
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,696
$4,478
-77%
Advertising & Promotion
$924
$860
-7%
Offices, Occupancy & IT
$364
$411
+13%
Interest
$0
$0
-
Depreciation
$334
$167
-50%
Other
$3,703
$1,128
-70%
Total Expenses
$166,076
$200,747
+21%
Net income
2023
2024
Change
Net income
+$4,238
+$49,556
+1069%
Functional Expenses
Summary
2023
2024
Change
Program
$142,253
$194,563
+37%
Admin
$9,095
$6,184
-32%
Fundraising
$14,728
$0
-100%
Total Expenses
$166,076
$200,747
+21%