Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,169
Fundraising Events
69%
Other
17%
Investments
13%
Contributions
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$827,891
Grants
72%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,516
$12,245
-97%
Government Grants
$0
$0
-
Fundraising Events
$416,532
$760,536
+83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,721
$141,543
+5102%
Other
-$9,986
$187,845
-1981%
Total Revenues
$826,783
$1,102,169
+33%
Expenses
2023
2024
Change
Grants
$407,352
$593,952
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,446
$162,300
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,383
$2,014
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,529
$69,625
+3%
Total Expenses
$639,710
$827,891
+29%
Net income
2023
2024
Change
Net income
+$187,073
+$274,278
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$467,352
$653,952
+40%
Admin
$75,397
$77,061
+2%
Fundraising
$96,961
$96,878
0%
Total Expenses
$639,710
$827,891
+29%