Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,587
Contributions
68%
Fundraising Events
32%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,844
Other
85%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,474
$123,949
+62%
Government Grants
$0
$0
-
Fundraising Events
$52,910
$59,638
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,384
$183,587
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,624
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$980
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,358
$19,810
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,496
$112,034
+57%
Total Expenses
$95,458
$131,844
+38%
Net income
2023
2024
Change
Net income
+$33,926
+$51,743
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$95,458
$131,844
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,458
$131,844
+38%