Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,360
Fundraising Events
59%
Contributions
15%
Investments
14%
Other
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,944
Grants
75%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,122
$44,005
+37%
Government Grants
$0
$0
-
Fundraising Events
$209,345
$169,500
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,670
$40,708
-7%
Other
-$34,172
$33,147
-197%
Total Revenues
$250,965
$287,360
+15%
Expenses
2023
2024
Change
Grants
$403,100
$486,680
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,430
$119,250
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,372
$1,272
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,828
$38,742
0%
Total Expenses
$548,730
$645,944
+18%
Net income
2023
2024
Change
Net income
-$297,765
-$358,584
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$424,945
$510,571
+20%
Admin
$21,844
$23,891
+9%
Fundraising
$101,941
$111,482
+9%
Total Expenses
$548,730
$645,944
+18%