Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,694
Fundraising Events
57%
Contributions
36%
Program Services
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,577
Other
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,983
$76,636
-46%
Government Grants
$0
$0
-
Fundraising Events
$12,167
$121,587
+899%
Program Services
$5,067
$14,471
+186%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,217
$212,694
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,529
$0
-100%
Fees to Service Providers
$3,160
$28,027
+787%
Advertising & Promotion
$0
$1,693
-
Offices, Occupancy & IT
$50,116
$25,215
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,911
$97,642
+69%
Total Expenses
$119,716
$152,577
+27%
Net income
2023
2024
Change
Net income
+$40,501
+$60,117
+48%
Functional Expenses
Summary
2023
2024
Change
Program
-
$125,173
-
Admin
-
$0
-
Fundraising
-
$27,404
-
Total Expenses
$119,716
$152,577
+27%