Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,742
Fundraising Events
46%
Contributions
39%
Other
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,790
Grants
67%
Other
33%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,944
$150,087
+40%
Government Grants
$0
$0
-
Fundraising Events
$153,630
$175,241
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166
$154
-7%
Other
$50,152
$59,260
+18%
Total Revenues
$310,892
$384,742
+24%
Expenses
2023
2024
Change
Grants
$250,683
$260,832
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$969
$499
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,223
$128,459
+10%
Total Expenses
$368,875
$389,790
+6%
Net income
2023
2024
Change
Net income
-$57,983
-$5,048
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$365,307
$386,567
+6%
Admin
$3,568
$3,223
-10%
Fundraising
$0
$0
-
Total Expenses
$368,875
$389,790
+6%