Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,226
Contributions
92%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,073
Other
>99%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,058
$122,888
+59%
Government Grants
$0
$0
-
Fundraising Events
$20,617
$11,338
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,675
$134,226
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$474
$150
-68%
Offices, Occupancy & IT
$300
$90
-70%
Interest
$0
$0
-
Depreciation
$0
$1,320
-
Other
$93,419
$176,513
+89%
Total Expenses
$94,193
$178,073
+89%
Net income
2023
2024
Change
Net income
+$3,482
-$43,847
-1359%
Functional Expenses
Summary
2023
2024
Change
Program
$50,528
$147,813
+193%
Admin
$43,665
$30,260
-31%
Fundraising
$0
$0
-
Total Expenses
$94,193
$178,073
+89%