Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,165
Contributions
69%
Fundraising Events
18%
Program Services
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,499
Other
79%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,443
$195,577
+3%
Government Grants
$0
$0
-
Fundraising Events
$29,523
$51,747
+75%
Program Services
$154,581
$34,841
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,547
$282,165
-24%
Expenses
2023
2024
Change
Grants
$24,114
$20,899
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,129
$20,338
+297%
Advertising & Promotion
$1,481
$2,000
+35%
Offices, Occupancy & IT
$24,079
$22,956
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,763
$251,306
+71%
Total Expenses
$201,566
$317,499
+58%
Net income
2023
2024
Change
Net income
+$171,981
-$35,334
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$160,644
$258,094
+61%
Admin
$35,455
$46,818
+32%
Fundraising
$5,467
$12,587
+130%
Total Expenses
$201,566
$317,499
+58%