Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,084
Fundraising Events
51%
Contributions
31%
Program Services
17%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,393
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,882
$93,456
+9%
Government Grants
$1,500
$1,500
+0%
Fundraising Events
$89,872
$154,853
+72%
Program Services
$28,700
$51,275
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,954
$301,084
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$100
-
Advertising & Promotion
$104
$104
+0%
Offices, Occupancy & IT
$3,824
$4,407
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,228
$269,782
+28%
Total Expenses
$215,156
$274,393
+28%
Net income
2023
2024
Change
Net income
-$9,202
+$26,691
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$180,387
$233,847
+30%
Admin
$5,361
$6,044
+13%
Fundraising
$29,408
$34,502
+17%
Total Expenses
$215,156
$274,393
+28%