Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,968
Other
50%
Fundraising Events
31%
Contributions
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,949
Grants
96%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,115
$29,530
-84%
Government Grants
$0
$0
-
Fundraising Events
$19,360
$48,530
+151%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,028
$260
-75%
Other
-$4,556
$78,648
-1826%
Total Revenues
$194,947
$156,968
-19%
Expenses
2023
2024
Change
Grants
$119,834
$163,588
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,163
$4,951
+326%
Advertising & Promotion
$27
$0
-100%
Offices, Occupancy & IT
$413
$650
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$760
-
Total Expenses
$121,437
$169,949
+40%
Net income
2023
2024
Change
Net income
+$73,510
-$12,981
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$119,861
$163,588
+36%
Admin
$1,576
$6,361
+304%
Fundraising
$0
$0
-
Total Expenses
$121,437
$169,949
+40%