Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,866
Fundraising Events
52%
Other
40%
Contributions
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$275,335
Grants
92%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,041
$36,211
-35%
Government Grants
$0
$0
-
Fundraising Events
$293,129
$242,387
-17%
Program Services
$0
$0
-
Membership Dues
$15,404
$640
-96%
Investments
$200
$14
-93%
Other
$85,104
$182,614
+115%
Total Revenues
$449,878
$461,866
+3%
Expenses
2023
2024
Change
Grants
$375,221
$254,682
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,593
$16,034
-9%
Offices, Occupancy & IT
$3,027
$2,839
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,822
$1,780
-98%
Total Expenses
$478,663
$275,335
-42%
Net income
2023
2024
Change
Net income
-$28,785
+$186,531
-748%
Functional Expenses
Summary
2023
2024
Change
Program
$465,216
$272,651
-41%
Admin
$9,309
$1,859
-80%
Fundraising
$4,138
$825
-80%
Total Expenses
$478,663
$275,335
-42%