Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,234
Fundraising Events
45%
Contributions
35%
Investments
16%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,879
Grants
82%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,038
$48,952
+40%
Government Grants
$0
$0
-
Fundraising Events
$51,800
$62,868
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,834
$22,032
+278%
Other
$2,444
$5,382
+120%
Total Revenues
$95,116
$139,234
+46%
Expenses
2023
2024
Change
Grants
$336,944
$194,468
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,629
$18,634
-35%
Advertising & Promotion
$14,311
$8,743
-39%
Offices, Occupancy & IT
$24,091
$616
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,804
$13,418
-67%
Total Expenses
$444,779
$235,879
-47%
Net income
2023
2024
Change
Net income
-$349,663
-$96,645
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$364,050
$197,131
-46%
Admin
$76,911
$31,695
-59%
Fundraising
$3,818
$7,053
+85%
Total Expenses
$444,779
$235,879
-47%