Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,119
Other
55%
Fundraising Events
34%
Contributions
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,446
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,600
$77,280
-3%
Government Grants
$0
$0
-
Fundraising Events
$474,500
$249,498
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297
$1,870
+530%
Other
$0
$395,471
-
Total Revenues
$554,397
$724,119
+31%
Expenses
2023
2024
Change
Grants
$497,301
$447,066
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$74
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,426
$11,306
+8%
Total Expenses
$507,727
$458,446
-10%
Net income
2023
2024
Change
Net income
+$46,670
+$265,673
+469%
Functional Expenses
Summary
2023
2024
Change
Program
$503,529
$450,585
-11%
Admin
$4,198
$7,861
+87%
Fundraising
$0
$0
-
Total Expenses
$507,727
$458,446
-10%