Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,545
Contributions
61%
Fundraising Events
38%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,075
Fees to Service Providers
71%
Interest
15%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,676
$49,490
+118%
Government Grants
$0
$0
-
Fundraising Events
$26,722
$30,334
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$721
+17925%
Other
$0
$0
-
Total Revenues
$49,402
$80,545
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,475
$35,653
-20%
Advertising & Promotion
$197
$264
+34%
Offices, Occupancy & IT
$1,000
$2,545
+155%
Interest
$8,004
$7,500
-6%
Depreciation
$0
$0
-
Other
$2,795
$4,113
+47%
Total Expenses
$56,471
$50,075
-11%
Net income
2023
2024
Change
Net income
-$7,069
+$30,470
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$56,333
$47,926
-15%
Admin
$0
$0
-
Fundraising
$138
$2,149
+1457%
Total Expenses
$56,471
$50,075
-11%