Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,235
Contributions
77%
Fundraising Events
22%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$138,820
Other
64%
Fees to Service Providers
27%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,745
$128,454
+98%
Government Grants
$0
$0
-
Fundraising Events
$34,404
$35,779
+4%
Program Services
$0
$0
-
Membership Dues
$1,800
$2,000
+11%
Investments
$28
$2
-93%
Other
$2,414
$0
-100%
Total Revenues
$103,391
$166,235
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,165
$36,953
-10%
Advertising & Promotion
$472
$7,370
+1461%
Offices, Occupancy & IT
$3,774
$5,888
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,342
$88,609
+57%
Total Expenses
$101,753
$138,820
+36%
Net income
2023
2024
Change
Net income
+$1,638
+$27,415
+1574%
Functional Expenses
Summary
2023
2024
Change
Program
$90,274
$128,797
+43%
Admin
$3,652
$2,880
-21%
Fundraising
$7,825
$7,143
-9%
Total Expenses
$101,753
$138,820
+36%