Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,456
Fundraising Events
89%
Contributions
8%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,265,062
Grants
77%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,054
$63,980
-38%
Government Grants
$0
$0
-
Fundraising Events
$941,369
$721,268
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,997
$26,655
+16%
Other
$792
$553
-30%
Total Revenues
$1,068,212
$812,456
-24%
Expenses
2023
2024
Change
Grants
$830,711
$979,534
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,301
$153,445
-19%
Advertising & Promotion
$1,662
$2,136
+29%
Offices, Occupancy & IT
$12,629
$16,645
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,070
$113,302
-1%
Total Expenses
$1,149,373
$1,265,062
+10%
Net income
2023
2024
Change
Net income
-$81,161
-$452,606
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$882,724
$980,436
+11%
Admin
$210,107
$186,524
-11%
Fundraising
$56,542
$98,102
+74%
Total Expenses
$1,149,373
$1,265,062
+10%