Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,940
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,606
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$95,997
$259,940
+171%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,997
$259,940
+171%
Expenses
2023
2024
Change
Grants
$73,262
$212,240
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20
$20
+0%
Advertising & Promotion
$1,087
$270
-75%
Offices, Occupancy & IT
$1,413
$1,629
+15%
Interest
$83
$83
+0%
Depreciation
$0
$0
-
Other
$2,144
$6,364
+197%
Total Expenses
$78,009
$220,606
+183%
Net income
2023
2024
Change
Net income
+$17,988
+$39,334
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$73,262
$212,240
+190%
Admin
$3,863
$8,366
+117%
Fundraising
$884
$0
-100%
Total Expenses
$78,009
$220,606
+183%