Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$410,582
Fundraising Events
62%
Contributions
32%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$413,738
Grants
78%
Salaries & Benefits
10%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,772
$133,384
+39%
Government Grants
$0
$0
-
Fundraising Events
$264,744
$252,597
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,420
$24,601
+27%
Other
$0
$0
-
Total Revenues
$379,936
$410,582
+8%
Expenses
2023
2024
Change
Grants
$303,499
$321,416
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,900
$42,900
+0%
Fees to Service Providers
$7,945
$8,245
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,894
$17,781
+5%
Interest
$0
$0
-
Depreciation
$4,986
$4,375
-12%
Other
$16,437
$19,021
+16%
Total Expenses
$392,661
$413,738
+5%
Net income
2023
2024
Change
Net income
-$12,725
-$3,156
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$374,028
$394,940
+6%
Admin
$18,196
$18,591
+2%
Fundraising
$437
$207
-53%
Total Expenses
$392,661
$413,738
+5%
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