Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,782
Fundraising Events
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,919
Grants
75%
Salaries & Benefits
14%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,452
$155,494
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$243,234
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,682
$2,054
+22%
Other
$150
$0
-100%
Total Revenues
$203,284
$400,782
+97%
Expenses
2023
2024
Change
Grants
$171,500
$151,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,428
$27,678
+5%
Fees to Service Providers
$4,050
$5,175
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$822
$1,239
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,576
$16,327
+148%
Total Expenses
$209,376
$201,919
-4%
Net income
2023
2024
Change
Net income
-$6,092
+$198,863
-3364%
Functional Expenses
Summary
2023
2024
Change
Program
$171,500
$151,500
-12%
Admin
$22,211
$23,793
+7%
Fundraising
$15,665
$26,626
+70%
Total Expenses
$209,376
$201,919
-4%