Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,958
Contributions
77%
Fundraising Events
15%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,513
Grants
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$153,884
$148,620
-3%
Government Grants
$0
$0
-
Fundraising Events
$11,930
$28,233
+137%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,480
$14,359
+69%
Other
-$1,717
$746
-143%
Total Revenues
$172,577
$191,958
+11%
Expenses
2023
2024
Change
Grants
$112,808
$94,085
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,838
+17%
Advertising & Promotion
$1,749
$0
-100%
Offices, Occupancy & IT
$4,758
$3,590
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$0
-100%
Total Expenses
$121,640
$99,513
-18%
Net income
2023
2024
Change
Net income
+$50,937
+$92,445
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$117,566
$97,675
-17%
Admin
$2,325
$1,838
-21%
Fundraising
$1,749
$0
-100%
Total Expenses
$121,640
$99,513
-18%