Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,933,096
Fundraising Events
72%
Contributions
14%
Other
8%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$917,753
Other
63%
Grants
37%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,809
$267,081
-2%
Government Grants
$0
$0
-
Fundraising Events
$1,387,622
$1,399,523
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,846
$113,210
+6033%
Other
$163,854
$153,282
-6%
Total Revenues
$1,826,131
$1,933,096
+6%
Expenses
2023
2024
Change
Grants
$197,500
$343,240
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595,171
$574,513
-3%
Total Expenses
$792,671
$917,753
+16%
Net income
2023
2024
Change
Net income
+$1,033,460
+$1,015,343
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$792,671
$917,753
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$792,671
$917,753
+16%