Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,112
Contributions
66%
Fundraising Events
25%
Other
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,196
Grants
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$163,785
+1538%
Government Grants
$0
$0
-
Fundraising Events
$172,151
$61,579
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230
$14
-94%
Other
-$40
$21,734
-54435%
Total Revenues
$182,341
$247,112
+36%
Expenses
2023
2024
Change
Grants
$188,679
$245,830
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$2,925
+266%
Advertising & Promotion
$2,500
$2,750
+10%
Offices, Occupancy & IT
$5,227
$6,770
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,342
$1,921
-64%
Total Expenses
$202,548
$260,196
+28%
Net income
2023
2024
Change
Net income
-$20,207
-$13,084
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$191,179
$248,580
+30%
Admin
$11,369
$11,616
+2%
Fundraising
$0
$0
-
Total Expenses
$202,548
$260,196
+28%