Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,195
Contributions
77%
Investments
11%
Fundraising Events
9%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,690
Other
49%
Fees to Service Providers
27%
Grants
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,123
$206,629
-59%
Government Grants
$0
$0
-
Fundraising Events
$9,915
$25,000
+152%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,391
$29,448
+571%
Other
$7,347
$8,118
+10%
Total Revenues
$527,776
$269,195
-49%
Expenses
2023
2024
Change
Grants
$605
$22,750
+3660%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,531
$34,685
+61%
Advertising & Promotion
$4,234
$1,761
-58%
Offices, Occupancy & IT
$3,955
$7,063
+79%
Interest
$0
$3
-
Depreciation
$0
$0
-
Other
$80,493
$64,428
-20%
Total Expenses
$110,818
$130,690
+18%
Net income
2023
2024
Change
Net income
+$416,958
+$138,505
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$80,279
$83,559
+4%
Admin
$18,138
$27,582
+52%
Fundraising
$12,401
$19,549
+58%
Total Expenses
$110,818
$130,690
+18%