Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,157
Fundraising Events
42%
Other
31%
Investments
27%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,315
Grants
59%
Fees to Service Providers
39%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$14,916
$63,714
+327%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,433
$41,327
+24%
Other
-$12,716
$47,116
-471%
Total Revenues
$35,633
$152,157
+327%
Expenses
2023
2024
Change
Grants
$0
$26,715
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,857
$17,518
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400
$250
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119
$832
+599%
Total Expenses
$16,376
$45,315
+177%
Net income
2023
2024
Change
Net income
+$19,257
+$106,842
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$332
$26,935
+8013%
Admin
$16,044
$18,377
+15%
Fundraising
$0
$3
-
Total Expenses
$16,376
$45,315
+177%