Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,042
Fundraising Events
78%
Contributions
19%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$525,495
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,928
$112,670
+352%
Government Grants
$0
$0
-
Fundraising Events
$0
$458,493
-
Program Services
$0
$0
-
Membership Dues
$6,395
$5,825
-9%
Investments
$48
$8,054
+16679%
Other
$0
$0
-
Total Revenues
$31,371
$585,042
+1765%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,444
$12,840
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,008
$512,655
+1553%
Total Expenses
$43,452
$525,495
+1109%
Net income
2023
2024
Change
Net income
-$12,081
+$59,547
-593%
Functional Expenses
Summary
2023
2024
Change
Program
-
$87,371
-
Admin
-
$24,658
-
Fundraising
-
$413,466
-
Total Expenses
$43,452
$525,495
+1109%