Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,246
Contributions
65%
Fundraising Events
29%
Investments
5%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,984
Grants
89%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,050
$156,027
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$71,056
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,590
$11,408
+218%
Other
$51,391
$2,755
-95%
Total Revenues
$203,031
$241,246
+19%
Expenses
2023
2024
Change
Grants
$191,500
$226,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,945
$6,388
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$35
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,520
$21,561
+1318%
Total Expenses
$198,965
$253,984
+28%
Net income
2023
2024
Change
Net income
+$4,066
-$12,738
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$192,745
$247,336
+28%
Admin
$6,220
$6,648
+7%
Fundraising
$0
$0
-
Total Expenses
$198,965
$253,984
+28%