Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,607
Fundraising Events
70%
Contributions
22%
Other
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,521
Grants
79%
Other
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,556
$83,004
-21%
Government Grants
$0
$0
-
Fundraising Events
$1,237,431
$267,304
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,109
$11,749
+92%
Other
-$692
$19,550
-2925%
Total Revenues
$1,348,404
$381,607
-72%
Expenses
2023
2024
Change
Grants
$1,097,693
$562,663
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,330
$985
-84%
Advertising & Promotion
$0
$23,850
-
Offices, Occupancy & IT
$55,904
$16,536
-70%
Interest
$3,910
$3,993
+2%
Depreciation
$0
$0
-
Other
$68,041
$100,494
+48%
Total Expenses
$1,231,878
$708,521
-42%
Net income
2023
2024
Change
Net income
+$116,526
-$326,914
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,693
$562,663
-49%
Admin
$134,185
$145,858
+9%
Fundraising
$0
$0
-
Total Expenses
$1,231,878
$708,521
-42%
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