Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,279
Fundraising Events
64%
Contributions
29%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,304
Other
55%
Advertising & Promotion
31%
Grants
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,216
$24,706
-52%
Government Grants
$0
$0
-
Fundraising Events
$44,690
$55,258
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,854
$6,315
-8%
Other
$0
$0
-
Total Revenues
$102,760
$86,279
-16%
Expenses
2023
2024
Change
Grants
$30,610
$15,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,901
$39,774
+110%
Offices, Occupancy & IT
$2,886
$4,306
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,301
$71,224
+6%
Total Expenses
$119,698
$130,304
+9%
Net income
2023
2024
Change
Net income
-$16,938
-$44,025
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$40,610
$78,720
+94%
Admin
$60,187
$21,810
-64%
Fundraising
$18,901
$29,774
+58%
Total Expenses
$119,698
$130,304
+9%