Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$565,550
Fundraising Events
71%
Contributions
22%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,480
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,585
$122,962
+444%
Government Grants
$0
$0
-
Fundraising Events
$0
$399,773
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,629
$39,184
+2305%
Other
$0
$3,631
-
Total Revenues
$24,214
$565,550
+2236%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,095
$429,333
+1238%
Fees to Service Providers
$0
$14,293
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,290
$22,213
+1622%
Interest
$0
$0
-
Depreciation
$1,885
$8,361
+344%
Other
$3,647
$64,280
+1663%
Total Expenses
$38,917
$538,480
+1284%
Net income
2023
2024
Change
Net income
-$14,703
+$27,070
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$26,244
$373,141
+1322%
Admin
$7,254
$123,534
+1603%
Fundraising
$5,419
$41,805
+671%
Total Expenses
$38,917
$538,480
+1284%