Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,438
Contributions
61%
Fundraising Events
36%
Program Services
2%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$120,365
Other
92%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,305
$148,145
+277%
Government Grants
$0
$0
-
Fundraising Events
$9,918
$87,300
+780%
Program Services
$10,962
$5,101
-53%
Membership Dues
$22,618
$734
-97%
Investments
$1,210
$2,061
+70%
Other
$1,270
$1,097
-14%
Total Revenues
$85,283
$244,438
+187%
Expenses
2023
2024
Change
Grants
$6,300
$2,200
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$700
$700
+0%
Offices, Occupancy & IT
$7,589
$6,264
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,108
$110,251
+72%
Total Expenses
$79,647
$120,365
+51%
Net income
2023
2024
Change
Net income
+$5,636
+$124,073
+2101%
Functional Expenses
Summary
2023
2024
Change
Program
$43,762
$48,273
+10%
Admin
$17,474
$10,622
-39%
Fundraising
$12,111
$59,270
+389%
Total Expenses
$79,647
$120,365
+51%