Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,929
Fundraising Events
42%
Contributions
33%
Other
23%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$222,413
Grants
51%
Offices, Occupancy & IT
34%
Other
10%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,603
$68,555
-53%
Government Grants
$0
$0
-
Fundraising Events
$46,184
$87,812
+90%
Program Services
$0
$0
-
Membership Dues
$8,795
$5,780
-34%
Investments
$42
$33
-21%
Other
$68,325
$48,749
-29%
Total Revenues
$269,949
$210,929
-22%
Expenses
2023
2024
Change
Grants
$192,500
$112,500
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,445
$1,000
-78%
Advertising & Promotion
$23,494
$11,302
-52%
Offices, Occupancy & IT
$60,746
$75,787
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,513
$21,824
+156%
Total Expenses
$289,698
$222,413
-23%
Net income
2023
2024
Change
Net income
-$19,749
-$11,484
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$192,500
$112,500
-42%
Admin
$49,671
$74,308
+50%
Fundraising
$47,527
$35,605
-25%
Total Expenses
$289,698
$222,413
-23%