Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,501
Fundraising Events
52%
Contributions
48%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,077
Grants
52%
Other
21%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,395
$35,130
-33%
Government Grants
$0
$0
-
Fundraising Events
$40,541
$38,160
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$41
-16%
Other
-$821
$170
-121%
Total Revenues
$92,164
$73,501
-20%
Expenses
2023
2024
Change
Grants
$55,302
$44,932
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,684
$17,927
+53%
Advertising & Promotion
$125
$480
+284%
Offices, Occupancy & IT
$6,624
$4,376
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,057
$18,362
+14%
Total Expenses
$89,792
$86,077
-4%
Net income
2023
2024
Change
Net income
+$2,372
-$12,576
-630%
Functional Expenses
Summary
2023
2024
Change
Program
$63,823
$56,002
-12%
Admin
$25,969
$29,956
+15%
Fundraising
$0
$119
-
Total Expenses
$89,792
$86,077
-4%