Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,799
Program Services
79%
Fundraising Events
18%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$157,856
Other
46%
Grants
27%
Advertising & Promotion
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46
$2,000
+4248%
Government Grants
$0
$0
-
Fundraising Events
$90,890
$90,227
-1%
Program Services
$327,037
$398,871
+22%
Membership Dues
$0
$0
-
Investments
$1,314
$3,052
+132%
Other
$0
$7,649
-
Total Revenues
$419,287
$501,799
+20%
Expenses
2023
2024
Change
Grants
$109,882
$42,519
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,600
$9,400
-56%
Advertising & Promotion
$25,832
$30,966
+20%
Offices, Occupancy & IT
$801
$1,280
+60%
Interest
$0
$1,119
-
Depreciation
$0
$0
-
Other
$56,547
$72,572
+28%
Total Expenses
$214,662
$157,856
-26%
Net income
2023
2024
Change
Net income
+$204,625
+$343,943
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$132,288
$73,357
-45%
Admin
$16,631
$14,608
-12%
Fundraising
$65,743
$69,891
+6%
Total Expenses
$214,662
$157,856
-26%