Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,299
Fundraising Events
54%
Contributions
28%
Other
16%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,471
Grants
83%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,079
$191,615
-25%
Government Grants
$0
$0
-
Fundraising Events
$433,320
$368,128
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,756
$11,075
+14%
Other
-$20,637
$106,481
-616%
Total Revenues
$676,518
$677,299
+0%
Expenses
2023
2024
Change
Grants
$711,996
$401,577
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,007
$28,463
-38%
Fees to Service Providers
$45,211
$39,613
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,381
$12,818
-4%
Total Expenses
$816,595
$482,471
-41%
Net income
2023
2024
Change
Net income
-$140,077
+$194,828
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$711,996
$401,577
-44%
Admin
$104,599
$80,894
-23%
Fundraising
$0
$0
-
Total Expenses
$816,595
$482,471
-41%