Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,873
Fundraising Events
58%
Other
41%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$715,347
Grants
33%
Other
31%
Salaries & Benefits
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,566
-
Government Grants
$0
$0
-
Fundraising Events
$459,419
$493,191
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211
$9
-96%
Other
$228,925
$351,107
+53%
Total Revenues
$688,555
$853,873
+24%
Expenses
2023
2024
Change
Grants
$475,000
$235,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,804
$103,384
+79%
Fees to Service Providers
$105,628
$83,240
-21%
Advertising & Promotion
$7,242
$12,162
+68%
Offices, Occupancy & IT
$26,152
$61,158
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,085
$220,403
-28%
Total Expenses
$978,911
$715,347
-27%
Net income
2023
2024
Change
Net income
-$290,356
+$138,526
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$852,886
$595,026
-30%
Admin
$112,014
$115,321
+3%
Fundraising
$14,011
$5,000
-64%
Total Expenses
$978,911
$715,347
-27%