Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,853
Fundraising Events
36%
Investments
23%
Contributions
21%
Other
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,339
Grants
81%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,041,199
$67,529
-94%
Government Grants
$0
$0
-
Fundraising Events
$133,216
$118,130
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,276
$74,433
+11%
Other
-$18,208
$64,761
-456%
Total Revenues
$1,223,483
$324,853
-73%
Expenses
2023
2024
Change
Grants
$0
$354,118
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,651
$19,979
+20%
Advertising & Promotion
$7,604
$15,857
+109%
Offices, Occupancy & IT
$301
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,608
$46,385
-10%
Total Expenses
$76,164
$436,339
+473%
Net income
2023
2024
Change
Net income
+$1,147,319
-$111,486
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$60,156
$424,292
+605%
Admin
$0
$0
-
Fundraising
$16,008
$12,047
-25%
Total Expenses
$76,164
$436,339
+473%