Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,139
Fundraising Events
64%
Other
34%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,978
Grants
48%
Fees to Service Providers
39%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,164
$6,481
-90%
Government Grants
$0
$0
-
Fundraising Events
$151,661
$197,534
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$49,350
$104,124
-311%
Total Revenues
$164,475
$308,139
+87%
Expenses
2023
2024
Change
Grants
$62,000
$100,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,064
$80,441
+516%
Advertising & Promotion
$6,527
$12,419
+90%
Offices, Occupancy & IT
$4,519
$11,203
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,167
$2,915
-30%
Total Expenses
$90,277
$206,978
+129%
Net income
2023
2024
Change
Net income
+$74,198
+$101,161
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$72,334
$170,980
+136%
Admin
$17,943
$35,998
+101%
Fundraising
$0
$0
-
Total Expenses
$90,277
$206,978
+129%