Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,739
Contributions
71%
Fundraising Events
28%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$399,691
Grants
76%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,756
$326,405
+17%
Government Grants
$0
$0
-
Fundraising Events
$99,783
$127,642
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,614
$3,692
+41%
Total Revenues
$381,153
$457,739
+20%
Expenses
2023
2024
Change
Grants
$240,075
$303,686
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,598
$25,869
-59%
Advertising & Promotion
$1,333
$0
-100%
Offices, Occupancy & IT
$4,243
$1,874
-56%
Interest
$0
$0
-
Depreciation
$304
$198
-35%
Other
$97,571
$68,064
-30%
Total Expenses
$406,124
$399,691
-2%
Net income
2023
2024
Change
Net income
-$24,971
+$58,048
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$399,221
$390,996
-2%
Admin
$6,606
$8,695
+32%
Fundraising
$297
$0
-100%
Total Expenses
$406,124
$399,691
-2%