Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,305
Fundraising Events
78%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,646
Other
51%
Grants
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$66,000
$73,240
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$70
-5%
Other
$26,636
$20,995
-21%
Total Revenues
$92,710
$94,305
+2%
Expenses
2023
2024
Change
Grants
$21,159
$29,326
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,380
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,884
$10,880
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,813
$44,060
-2%
Total Expenses
$74,056
$85,646
+16%
Net income
2023
2024
Change
Net income
+$18,654
+$8,659
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$44,000
$49,593
+13%
Admin
$30,056
$36,053
+20%
Fundraising
$0
$0
-
Total Expenses
$74,056
$85,646
+16%