Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,638
Contributions
86%
Fundraising Events
9%
Government Grants
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,072
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,106
$209,215
+4%
Government Grants
$10,239
$13,116
+28%
Fundraising Events
$21,499
$21,295
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,006
$12
-99%
Other
$0
$0
-
Total Revenues
$234,850
$243,638
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$978
$1,250
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,002
$4,329
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,133
$246,493
+37%
Total Expenses
$196,113
$252,072
+29%
Net income
2023
2024
Change
Net income
+$38,737
-$8,434
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$177,986
$246,493
+38%
Admin
$18,127
$5,579
-69%
Fundraising
$0
$0
-
Total Expenses
$196,113
$252,072
+29%