Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,354
Fundraising Events
75%
Other
9%
Membership Dues
9%
Contributions
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$254,738
Grants
90%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$421,048
$14,267
-97%
Government Grants
$0
$0
-
Fundraising Events
$168,054
$179,712
+7%
Program Services
$0
$0
-
Membership Dues
$12,641
$22,086
+75%
Investments
$0
$0
-
Other
$36,123
$22,289
-38%
Total Revenues
$637,866
$238,354
-63%
Expenses
2023
2024
Change
Grants
$214,872
$229,256
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,612
$25,482
-1%
Total Expenses
$240,484
$254,738
+6%
Net income
2023
2024
Change
Net income
+$397,382
-$16,384
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$214,872
$229,256
+7%
Admin
$25,612
$25,482
-1%
Fundraising
$0
$0
-
Total Expenses
$240,484
$254,738
+6%