Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,096
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,228,812
Grants
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$973,010
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$343,040
$1,240,096
+262%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,316,050
$1,240,096
-6%
Expenses
2023
2024
Change
Grants
$935,821
$855,429
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,435
$259,025
+14%
Fees to Service Providers
$18,160
$4,398
-76%
Advertising & Promotion
$23,232
$20,990
-10%
Offices, Occupancy & IT
$60,942
$65,136
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,664
$23,834
-73%
Total Expenses
$1,354,254
$1,228,812
-9%
Net income
2023
2024
Change
Net income
-$38,204
+$11,284
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$935,821
$855,429
-9%
Admin
$418,433
$373,383
-11%
Fundraising
$0
$0
-
Total Expenses
$1,354,254
$1,228,812
-9%