Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$77,888
Fundraising Events
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,584
Grants
61%
Salaries & Benefits
18%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,627
$10,580
-40%
Government Grants
$0
$0
-
Fundraising Events
$65,000
$67,250
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$58
-11%
Other
$0
$0
-
Total Revenues
$82,692
$77,888
-6%
Expenses
2023
2024
Change
Grants
$55,400
$49,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,990
$14,720
+5%
Fees to Service Providers
$285
$285
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,502
$6,868
+6%
Interest
$0
$0
-
Depreciation
$702
$531
-24%
Other
$6,638
$9,680
+46%
Total Expenses
$83,517
$81,584
-2%
Net income
2023
2024
Change
Net income
-$825
-$3,696
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$55,400
$49,500
-11%
Admin
$27,941
$29,624
+6%
Fundraising
$176
$2,460
+1298%
Total Expenses
$83,517
$81,584
-2%
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