Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,017
Contributions
58%
Fundraising Events
42%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$189,719
Fees to Service Providers
98%
Grants
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,215
$69,677
+65%
Government Grants
$0
$0
-
Fundraising Events
$86,790
$50,240
-42%
Program Services
$0
$0
-
Membership Dues
$1,150
$1,100
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,155
$121,017
-7%
Expenses
2023
2024
Change
Grants
$14,800
$2,400
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,084
$186,434
+447%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9
$11
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,669
$874
-81%
Total Expenses
$53,562
$189,719
+254%
Net income
2023
2024
Change
Net income
+$76,593
-$68,702
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$49,958
$184,714
+270%
Admin
$3,604
$5,005
+39%
Fundraising
$0
$0
-
Total Expenses
$53,562
$189,719
+254%