Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$716,904
Fundraising Events
66%
Contributions
24%
Other
9%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$680,550
Grants
95%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,908
$170,490
+249%
Government Grants
$0
$0
-
Fundraising Events
$434,030
$474,527
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,420
$8,502
+15%
Other
$40,053
$63,385
+58%
Total Revenues
$530,411
$716,904
+35%
Expenses
2023
2024
Change
Grants
$453,630
$649,371
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,827
$9,570
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,016
-
Interest
$0
$0
-
Depreciation
$0
$287
-
Other
$0
$20,306
-
Total Expenses
$461,457
$680,550
+47%
Net income
2023
2024
Change
Net income
+$68,954
+$36,354
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$453,630
$649,371
+43%
Admin
$7,827
$31,179
+298%
Fundraising
$0
$0
-
Total Expenses
$461,457
$680,550
+47%
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