Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,599
Fundraising Events
49%
Contributions
25%
Investments
18%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,742
Grants
89%
Fees to Service Providers
8%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,010
$144,479
+7%
Government Grants
$0
$0
-
Fundraising Events
$228,351
$276,865
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,388
$105,263
+7%
Other
$397,200
$42,992
-89%
Total Revenues
$858,949
$569,599
-34%
Expenses
2023
2024
Change
Grants
$336,985
$292,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,998
$25,000
-26%
Advertising & Promotion
$0
$5,428
-
Offices, Occupancy & IT
$1,476
$2,454
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,770
$4,860
-97%
Total Expenses
$557,229
$329,742
-41%
Net income
2023
2024
Change
Net income
+$301,720
+$239,857
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$521,578
$296,560
-43%
Admin
$35,651
$33,182
-7%
Fundraising
$0
$0
-
Total Expenses
$557,229
$329,742
-41%