Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,307
Fundraising Events
81%
Contributions
16%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,827
Grants
53%
Other
34%
Advertising & Promotion
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,595
$54,206
+90%
Government Grants
$0
$0
-
Fundraising Events
$175,054
$269,001
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$423
$9,100
+2051%
Other
$9,695
$0
-100%
Total Revenues
$213,767
$332,307
+55%
Expenses
2023
2024
Change
Grants
$78,900
$148,650
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,352
$5,906
-37%
Advertising & Promotion
$25,882
$30,807
+19%
Offices, Occupancy & IT
$0
$563
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,371
$94,901
+71%
Total Expenses
$169,505
$280,827
+66%
Net income
2023
2024
Change
Net income
+$44,262
+$51,480
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$146,591
$185,818
+27%
Admin
$22,914
$6,219
-73%
Fundraising
$0
$88,790
-
Total Expenses
$169,505
$280,827
+66%