Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,185
Fundraising Events
79%
Investments
12%
Contributions
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,619
Other
71%
Offices, Occupancy & IT
26%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,823
$25,950
-3%
Government Grants
$0
$0
-
Fundraising Events
$323,233
$238,997
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,146
$36,238
+64%
Other
$0
$0
-
Total Revenues
$372,202
$301,185
-19%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,757
$1,142
-35%
Advertising & Promotion
$0
$3,181
-
Offices, Occupancy & IT
$50,634
$58,595
+16%
Interest
$0
$0
-
Depreciation
$1,833
$1,773
-3%
Other
$130,184
$157,928
+21%
Total Expenses
$186,908
$222,619
+19%
Net income
2023
2024
Change
Net income
+$185,294
+$78,566
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$47,233
$84,337
+79%
Admin
$62,407
$85,274
+37%
Fundraising
$77,268
$53,008
-31%
Total Expenses
$186,908
$222,619
+19%