Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,185
Fundraising Events
59%
Other
25%
Contributions
13%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,164
Grants
64%
Offices, Occupancy & IT
14%
Other
10%
Advertising & Promotion
10%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,920
$26,540
+33%
Government Grants
$0
$0
-
Fundraising Events
$116,204
$122,144
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,098
-
Other
-$29,079
$51,403
-277%
Total Revenues
$107,045
$208,185
+94%
Expenses
2023
2024
Change
Grants
$42,040
$36,164
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$929
-
Advertising & Promotion
$3,014
$5,516
+83%
Offices, Occupancy & IT
$4,184
$8,024
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,242
$5,531
-40%
Total Expenses
$58,480
$56,164
-4%
Net income
2023
2024
Change
Net income
+$48,565
+$152,021
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$42,040
$36,164
-14%
Admin
$4,652
$10,033
+116%
Fundraising
$11,788
$9,967
-15%
Total Expenses
$58,480
$56,164
-4%