Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$371,117
Fundraising Events
88%
Contributions
5%
Program Services
5%
Other
1%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$56,147
Offices, Occupancy & IT
51%
Other
48%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,273
$18,793
-19%
Government Grants
$0
$3,000
-
Fundraising Events
$10,908
$325,098
+2880%
Program Services
$0
$16,883
-
Membership Dues
$555
$1,255
+126%
Investments
$571
$1,397
+145%
Other
$399
$4,691
+1076%
Total Revenues
$35,706
$371,117
+939%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$861
$295
-66%
Offices, Occupancy & IT
$1,944
$28,559
+1369%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,870
$26,843
+172%
Total Expenses
$18,125
$56,147
+210%
Net income
2023
2024
Change
Net income
+$17,581
+$314,970
+1692%
Functional Expenses
Summary
2023
2024
Change
Program
-
$24,454
-
Admin
-
$31,693
-
Fundraising
-
$0
-
Total Expenses
$18,125
$56,147
+210%
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