Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,306
Other
73%
Fundraising Events
17%
Contributions
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$650,054
Grants
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,859
$61,335
-1%
Government Grants
$0
$0
-
Fundraising Events
$32,973
$110,500
+235%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$574,660
$467,471
-19%
Total Revenues
$669,492
$639,306
-5%
Expenses
2023
2024
Change
Grants
$594,329
$610,672
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,863
$5,507
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,190
$13,998
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,454
$19,877
+60%
Total Expenses
$632,836
$650,054
+3%
Net income
2023
2024
Change
Net income
+$36,656
-$10,748
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$594,329
$610,672
+3%
Admin
$38,507
$39,382
+2%
Fundraising
$0
$0
-
Total Expenses
$632,836
$650,054
+3%