Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,498
Fundraising Events
36%
Contributions
32%
Other
31%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,436
Grants
82%
Advertising & Promotion
11%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,293
$47,160
+6%
Government Grants
$0
$0
-
Fundraising Events
$1,933
$53,843
+2685%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$1,779
+3606%
Other
$19,296
$46,716
+142%
Total Revenues
$65,570
$149,498
+128%
Expenses
2023
2024
Change
Grants
$270
$100,000
+36937%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,882
$6,700
+37%
Advertising & Promotion
$10,707
$13,099
+22%
Offices, Occupancy & IT
$52
$164
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,588
$2,473
-4%
Total Expenses
$18,499
$122,436
+562%
Net income
2023
2024
Change
Net income
+$47,071
+$27,062
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$10,977
$113,099
+930%
Admin
$7,372
$5,737
-22%
Fundraising
$150
$3,600
+2300%
Total Expenses
$18,499
$122,436
+562%