Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,279
Fundraising Events
88%
Contributions
6%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,951
Grants
62%
Fees to Service Providers
31%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,440
$23,654
-66%
Government Grants
$0
$0
-
Fundraising Events
$342,136
$345,395
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$759
$1,428
+88%
Other
-$53,204
$19,802
-137%
Total Revenues
$360,131
$390,279
+8%
Expenses
2023
2024
Change
Grants
$216,500
$239,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,572
$120,342
+2%
Advertising & Promotion
$3,778
$9,766
+158%
Offices, Occupancy & IT
$8,532
$9,821
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,392
$4,022
-68%
Total Expenses
$358,774
$382,951
+7%
Net income
2023
2024
Change
Net income
+$1,357
+$7,328
+440%
Functional Expenses
Summary
2023
2024
Change
Program
$225,017
$241,800
+7%
Admin
$133,757
$135,248
+1%
Fundraising
$0
$5,903
-
Total Expenses
$358,774
$382,951
+7%