Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,324
Fundraising Events
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,063
Grants
48%
Offices, Occupancy & IT
39%
Other
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,748
$12,838
-44%
Government Grants
$0
$0
-
Fundraising Events
$10,870
$159,476
+1367%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$10
-58%
Other
$0
$0
-
Total Revenues
$33,642
$172,324
+412%
Expenses
2023
2024
Change
Grants
$52,410
$54,804
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125
$125
+0%
Advertising & Promotion
$426
$2,923
+586%
Offices, Occupancy & IT
$2,331
$43,605
+1771%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,032
$11,606
+28%
Total Expenses
$64,324
$113,063
+76%
Net income
2023
2024
Change
Net income
-$30,682
+$59,261
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$52,410
$54,804
+5%
Admin
$10,694
$14,654
+37%
Fundraising
$1,220
$43,605
+3474%
Total Expenses
$64,324
$113,063
+76%