Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,487
Fundraising Events
64%
Investments
19%
Other
11%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,518
Grants
93%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,688
$8,743
+54%
Government Grants
$0
$0
-
Fundraising Events
$16,700
$93,951
+463%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,989
$27,862
+7%
Other
$5,176
$15,931
+208%
Total Revenues
$53,553
$146,487
+174%
Expenses
2023
2024
Change
Grants
$91,972
$145,968
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,754
$10,755
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,500
$397
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,753
$398
-77%
Total Expenses
$104,979
$157,518
+50%
Net income
2023
2024
Change
Net income
-$51,426
-$11,031
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$91,972
$145,968
+59%
Admin
$13,007
$11,550
-11%
Fundraising
$0
$0
-
Total Expenses
$104,979
$157,518
+50%