Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,329
Contributions
64%
Fundraising Events
23%
Other
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$144,171
Other
71%
Grants
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,936
$122,883
+262%
Government Grants
$0
$0
-
Fundraising Events
$75,881
$43,677
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$36,602
$26,769
-27%
Total Revenues
$146,420
$193,329
+32%
Expenses
2023
2024
Change
Grants
$99,579
$30,791
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,236
$6,456
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,413
$4,220
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,697
$102,704
+1703%
Total Expenses
$113,925
$144,171
+27%
Net income
2023
2024
Change
Net income
+$32,495
+$49,158
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$99,579
$30,791
-69%
Admin
$13,258
$113,380
+755%
Fundraising
$1,088
$0
-100%
Total Expenses
$113,925
$144,171
+27%