Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,549
Fundraising Events
67%
Contributions
32%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,693
Grants
72%
Other
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,489
$67,817
-2%
Government Grants
$0
$0
-
Fundraising Events
$66,592
$141,615
+113%
Program Services
$0
$0
-
Membership Dues
$4,940
$0
-100%
Investments
$4,235
$1,117
-74%
Other
-$407
$0
-100%
Total Revenues
$144,849
$210,549
+45%
Expenses
2023
2024
Change
Grants
$114,042
$181,626
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,224
$8,189
-20%
Advertising & Promotion
$0
$3,605
-
Offices, Occupancy & IT
$0
$4,306
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,867
$55,967
+467%
Total Expenses
$134,133
$253,693
+89%
Net income
2023
2024
Change
Net income
+$10,716
-$43,144
-503%
Functional Expenses
Summary
2023
2024
Change
Program
-
$253,693
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$134,133
$253,693
+89%