Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,151
Fundraising Events
50%
Contributions
45%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$275,655
Grants
94%
Fees to Service Providers
5%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,121
$111,071
+37%
Government Grants
$0
$0
-
Fundraising Events
$113,314
$122,282
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,425
$10,798
-93%
Total Revenues
$342,860
$244,151
-29%
Expenses
2023
2024
Change
Grants
$239,875
$259,180
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890
$0
-100%
Fees to Service Providers
$4,552
$12,959
+185%
Advertising & Promotion
$0
$983
-
Offices, Occupancy & IT
$746
$761
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,088
$1,772
-15%
Total Expenses
$248,151
$275,655
+11%
Net income
2023
2024
Change
Net income
+$94,709
-$31,504
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$239,875
$259,180
+8%
Admin
$8,276
$16,475
+99%
Fundraising
$0
$0
-
Total Expenses
$248,151
$275,655
+11%