Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,372
Fundraising Events
75%
Contributions
14%
Other
9%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,335
Grants
91%
Fees to Service Providers
9%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,494
$26,890
+217%
Government Grants
$0
$0
-
Fundraising Events
$105,010
$147,920
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,577
$4,246
+65%
Other
-$4,606
$18,316
-498%
Total Revenues
$111,475
$197,372
+77%
Expenses
2023
2024
Change
Grants
$86,500
$100,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,936
$10,292
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26
$26
+0%
Total Expenses
$96,462
$110,335
+14%
Net income
2023
2024
Change
Net income
+$15,013
+$87,037
+480%
Functional Expenses
Summary
2023
2024
Change
Program
$86,500
$100,000
+16%
Admin
$9,962
$10,335
+4%
Fundraising
$0
$0
-
Total Expenses
$96,462
$110,335
+14%