Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,879
Fundraising Events
56%
Contributions
42%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,722
Other
91%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,244
$37,336
+1564%
Government Grants
$0
$0
-
Fundraising Events
$39,993
$49,416
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,954
$2,127
+9%
Other
$0
$0
-
Total Revenues
$44,191
$88,879
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,700
-
Advertising & Promotion
$734
$3,518
+379%
Offices, Occupancy & IT
$1,045
$1,366
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,053
$89,138
+107%
Total Expenses
$44,832
$97,722
+118%
Net income
2023
2024
Change
Net income
-$641
-$8,843
-1280%
Functional Expenses
Summary
2023
2024
Change
Program
$3,500
$39,629
+1032%
Admin
$23,166
$24,937
+8%
Fundraising
$18,166
$33,156
+83%
Total Expenses
$44,832
$97,722
+118%