Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,022,806
Fundraising Events
85%
Investments
11%
Other
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$877,020
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$971,168
$873,787
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,582
$114,451
+4%
Other
$3,571
$34,568
+868%
Total Revenues
$1,084,321
$1,022,806
-6%
Expenses
2023
2024
Change
Grants
$609,470
$841,337
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$3,282
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240
$4,453
+1755%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,255
$27,948
+111%
Total Expenses
$627,965
$877,020
+40%
Net income
2023
2024
Change
Net income
+$456,356
+$145,786
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$609,470
$841,337
+38%
Admin
$18,495
$35,683
+93%
Fundraising
$0
$0
-
Total Expenses
$627,965
$877,020
+40%