Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$773,670
Fundraising Events
85%
Contributions
9%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,996
Grants
73%
Fees to Service Providers
19%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,697
$69,501
-39%
Government Grants
$0
$0
-
Fundraising Events
$490,525
$660,113
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,081
$31,364
+140%
Other
$13,660
$12,692
-7%
Total Revenues
$630,963
$773,670
+23%
Expenses
2023
2024
Change
Grants
$523,302
$510,240
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,068
$134,809
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,422
$51,947
-33%
Total Expenses
$694,792
$696,996
+0%
Net income
2023
2024
Change
Net income
-$63,829
+$76,674
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$523,302
$536,790
+3%
Admin
$168,449
$153,818
-9%
Fundraising
$3,041
$6,388
+110%
Total Expenses
$694,792
$696,996
+0%
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