Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,956
Fundraising Events
68%
Other
29%
Contributions
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,216
Grants
83%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,986
$5,299
-82%
Government Grants
$0
$0
-
Fundraising Events
$117,522
$99,948
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$485
$412
-15%
Other
-$803
$42,297
-5367%
Total Revenues
$146,190
$147,956
+1%
Expenses
2023
2024
Change
Grants
$91,252
$74,033
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,400
-
Advertising & Promotion
$6,566
$4,489
-32%
Offices, Occupancy & IT
$3,580
$3,149
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,772
$145
-92%
Total Expenses
$103,170
$89,216
-14%
Net income
2023
2024
Change
Net income
+$43,020
+$58,740
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$91,252
$74,244
-19%
Admin
$4,548
$10,483
+130%
Fundraising
$7,370
$4,489
-39%
Total Expenses
$103,170
$89,216
-14%