Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,957,438
Fundraising Events
90%
Government Grants
10%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$393,239
Other
85%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$95,280
$189,000
+98%
Fundraising Events
$1,250,485
$1,768,438
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,345,765
$1,957,438
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$9,247
$16,498
+78%
Offices, Occupancy & IT
$12,934
$17,924
+39%
Interest
$0
$0
-
Depreciation
$38,750
$23,441
-40%
Other
$285,129
$333,876
+17%
Total Expenses
$347,560
$393,239
+13%
Net income
2023
2024
Change
Net income
+$998,205
+$1,564,199
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$347,560
$393,239
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$347,560
$393,239
+13%