Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,997
Other
45%
Fundraising Events
27%
Contributions
20%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,486
Grants
57%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,200
$34,200
+141%
Government Grants
$0
$0
-
Fundraising Events
$40,497
$45,678
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,175
$14,811
-14%
Other
$65,606
$77,308
+18%
Total Revenues
$137,478
$171,997
+25%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,600
$23,880
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,040
$3,390
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,524
$11,216
-28%
Total Expenses
$88,164
$88,486
+0%
Net income
2023
2024
Change
Net income
+$49,314
+$83,511
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$59,594
$59,922
+1%
Admin
$9,687
$11,810
+22%
Fundraising
$18,883
$16,754
-11%
Total Expenses
$88,164
$88,486
+0%
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