Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,877
Contributions
75%
Other
13%
Fundraising Events
11%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,204
Grants
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,814
$275,180
+31%
Government Grants
$0
$0
-
Fundraising Events
$218,448
$38,710
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,227
$5,720
+77%
Other
-$73,787
$46,267
-163%
Total Revenues
$358,702
$365,877
+2%
Expenses
2023
2024
Change
Grants
$123,526
$313,963
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,237
$18,247
+38%
Advertising & Promotion
$4,664
$1,996
-57%
Offices, Occupancy & IT
$21,313
$12,557
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,137
$1,441
-97%
Total Expenses
$213,877
$348,204
+63%
Net income
2023
2024
Change
Net income
+$144,825
+$17,673
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$123,526
$313,963
+154%
Admin
$49,858
$17,667
-65%
Fundraising
$40,493
$16,574
-59%
Total Expenses
$213,877
$348,204
+63%