Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,488
Fundraising Events
74%
Investments
16%
Contributions
8%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,703
Other
71%
Grants
14%
Salaries & Benefits
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,237
$6,673
-88%
Government Grants
$0
$0
-
Fundraising Events
$50,200
$65,050
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,970
$14,453
+32%
Other
-$22,157
$2,312
-110%
Total Revenues
$96,250
$88,488
-8%
Expenses
2023
2024
Change
Grants
$5,650
$9,500
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,711
$6,633
-14%
Fees to Service Providers
$2,730
$3,108
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,070
$47,462
-22%
Total Expenses
$77,161
$66,703
-14%
Net income
2023
2024
Change
Net income
+$19,089
+$21,785
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$15,813
$16,742
+6%
Admin
$43,562
$29,535
-32%
Fundraising
$17,786
$20,426
+15%
Total Expenses
$77,161
$66,703
-14%