Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,588,911
Fundraising Events
72%
Contributions
25%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,317,522
Grants
48%
Other
28%
Salaries & Benefits
23%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,610
$403,650
+59%
Government Grants
$0
$0
-
Fundraising Events
$945,000
$1,142,200
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$157,256
$43,061
-73%
Total Revenues
$1,356,866
$1,588,911
+17%
Expenses
2023
2024
Change
Grants
$1,029,885
$638,619
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,800
$304,871
+26%
Fees to Service Providers
$18,038
$2,250
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,715
$371,782
+12%
Total Expenses
$1,622,438
$1,317,522
-19%
Net income
2023
2024
Change
Net income
-$265,572
+$271,389
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,522
$1,209,950
-20%
Admin
$118,916
$107,572
-10%
Fundraising
$0
$0
-
Total Expenses
$1,622,438
$1,317,522
-19%