Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,569
Fundraising Events
79%
Contributions
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,148
Salaries & Benefits
54%
Offices, Occupancy & IT
29%
Grants
16%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,542
$24,736
+114%
Government Grants
$0
$0
-
Fundraising Events
$64,522
$93,833
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,064
$118,569
+56%
Expenses
2023
2024
Change
Grants
$7,957
$13,814
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,452
$45,552
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,979
$24,782
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$79,388
$84,148
+6%
Net income
2023
2024
Change
Net income
-$3,324
+$34,421
-1136%
Functional Expenses
Summary
2023
2024
Change
Program
$39,805
$49,755
+25%
Admin
$1,348
$6,211
+361%
Fundraising
$38,235
$28,182
-26%
Total Expenses
$79,388
$84,148
+6%
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