Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,414
Fundraising Events
42%
Investments
41%
Other
7%
Program Services
6%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$105,761
Grants
51%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,805
$4,595
-92%
Government Grants
$0
$0
-
Fundraising Events
$2,332
$58,140
+2393%
Program Services
$2,743
$8,889
+224%
Membership Dues
$0
$0
-
Investments
$48,705
$57,096
+17%
Other
$9,666
$9,694
+0%
Total Revenues
$123,251
$138,414
+12%
Expenses
2023
2024
Change
Grants
$4,638
$53,740
+1059%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,095
$13,412
+21%
Advertising & Promotion
$1,295
$1,560
+20%
Offices, Occupancy & IT
$9,928
$10,268
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,936
$26,781
-29%
Total Expenses
$64,892
$105,761
+63%
Net income
2023
2024
Change
Net income
+$58,359
+$32,653
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$64,892
$105,761
+63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,892
$105,761
+63%