Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,327
Fundraising Events
82%
Contributions
13%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$491,465
Grants
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$547,088
$61,206
-89%
Government Grants
$0
$0
-
Fundraising Events
$425,201
$394,567
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$259,763
$22,554
-109%
Total Revenues
$712,526
$478,327
-33%
Expenses
2023
2024
Change
Grants
$525,000
$460,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,960
$5,757
-80%
Advertising & Promotion
$9,500
$3,977
-58%
Offices, Occupancy & IT
$12,597
$17,946
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,241
$3,785
-11%
Total Expenses
$580,298
$491,465
-15%
Net income
2023
2024
Change
Net income
+$132,228
-$13,138
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$525,000
$460,000
-12%
Admin
$22,794
$29,965
+31%
Fundraising
$32,504
$1,500
-95%
Total Expenses
$580,298
$491,465
-15%