Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,163
Contributions
70%
Fundraising Events
23%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,701
Grants
70%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,866
$168,988
+114%
Government Grants
$0
$0
-
Fundraising Events
$47,000
$54,377
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,901
$17,798
+263%
Other
-$445
$0
-100%
Total Revenues
$130,322
$241,163
+85%
Expenses
2023
2024
Change
Grants
$4,000
$52,275
+1207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$7,305
+509%
Advertising & Promotion
$0
$4,052
-
Offices, Occupancy & IT
$2,698
$1,902
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,202
$9,167
+118%
Total Expenses
$12,100
$74,701
+517%
Net income
2023
2024
Change
Net income
+$118,222
+$166,462
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$4,000
$52,275
+1207%
Admin
$5,933
$14,541
+145%
Fundraising
$2,167
$7,885
+264%
Total Expenses
$12,100
$74,701
+517%
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