Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,552
Contributions
62%
Fundraising Events
37%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,359
Offices, Occupancy & IT
58%
Other
42%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,520
$199,521
+67%
Government Grants
$0
$0
-
Fundraising Events
$62,952
$119,097
+89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190
$934
+392%
Other
$0
$0
-
Total Revenues
$182,662
$319,552
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,606
$300
-88%
Advertising & Promotion
$1,319
$0
-100%
Offices, Occupancy & IT
$11,118
$111,779
+905%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,074
$81,280
-9%
Total Expenses
$104,117
$193,359
+86%
Net income
2023
2024
Change
Net income
+$78,545
+$126,193
+61%
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,975
-
Admin
-
$181,384
-
Fundraising
-
$0
-
Total Expenses
$104,117
$193,359
+86%