Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,486
Fundraising Events
59%
Government Grants
39%
Investments
2%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,102,232
Grants
56%
Other
35%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,380
$0
-100%
Government Grants
$0
$413,807
-
Fundraising Events
$968,075
$633,436
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,007
$23,243
+673%
Other
-$245,106
$0
-100%
Total Revenues
$755,356
$1,070,486
+42%
Expenses
2023
2024
Change
Grants
$399,000
$621,925
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,311
$12,354
-92%
Advertising & Promotion
$61,500
$54,000
-12%
Offices, Occupancy & IT
$21,349
$23,756
+11%
Interest
$0
$0
-
Depreciation
$429
$257
-40%
Other
$2,290
$389,940
+16928%
Total Expenses
$633,879
$1,102,232
+74%
Net income
2023
2024
Change
Net income
+$121,477
-$31,746
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$399,000
$1,076,152
+170%
Admin
$87,218
$14,523
-83%
Fundraising
$147,661
$11,557
-92%
Total Expenses
$633,879
$1,102,232
+74%