Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$673,483
Contributions
35%
Fundraising Events
34%
Other
21%
Investments
7%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$670,260
Grants
77%
Other
22%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,208,255
$232,856
-81%
Government Grants
$0
$0
-
Fundraising Events
$132,790
$225,635
+70%
Program Services
$0
$0
-
Membership Dues
$21,380
$27,345
+28%
Investments
$12,733
$47,681
+274%
Other
$114,651
$139,966
+22%
Total Revenues
$1,489,809
$673,483
-55%
Expenses
2023
2024
Change
Grants
$526,160
$514,947
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,600
$7,250
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,815
$1,168
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,658
$146,895
+33%
Total Expenses
$645,233
$670,260
+4%
Net income
2023
2024
Change
Net income
+$844,576
+$3,223
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$618,086
$624,501
+1%
Admin
$27,147
$45,759
+69%
Fundraising
$0
$0
-
Total Expenses
$645,233
$670,260
+4%