Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,130
Fundraising Events
47%
Contributions
35%
Investments
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,163
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,170
$31,218
+72%
Government Grants
$0
$0
-
Fundraising Events
$41,806
$41,680
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,782
$15,232
+19%
Other
$0
$0
-
Total Revenues
$72,758
$88,130
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,325
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,657
$61,838
+2%
Total Expenses
$64,857
$66,163
+2%
Net income
2023
2024
Change
Net income
+$7,901
+$21,967
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$40,000
$38,500
-4%
Admin
$13,478
$12,754
-5%
Fundraising
$11,379
$14,909
+31%
Total Expenses
$64,857
$66,163
+2%