Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,251
Fundraising Events
43%
Other
23%
Contributions
17%
Investments
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,836
Grants
73%
Other
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,094
$58,965
+55%
Government Grants
$0
$0
-
Fundraising Events
$171,960
$146,936
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,361
$57,989
+40%
Other
$172,403
$79,361
-54%
Total Revenues
$423,818
$343,251
-19%
Expenses
2023
2024
Change
Grants
$211,398
$309,952
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,823
$14,791
0%
Advertising & Promotion
$16,712
$17,783
+6%
Offices, Occupancy & IT
$5,830
$15,256
+162%
Interest
$0
$1,599
-
Depreciation
$0
$0
-
Other
$58,606
$62,455
+7%
Total Expenses
$307,369
$421,836
+37%
Net income
2023
2024
Change
Net income
+$116,449
-$78,585
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$265,123
$358,282
+35%
Admin
$25,534
$45,771
+79%
Fundraising
$16,712
$17,783
+6%
Total Expenses
$307,369
$421,836
+37%