Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,970
Fundraising Events
52%
Contributions
42%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,635
Grants
65%
Other
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,015
$85,145
+44%
Government Grants
$0
$0
-
Fundraising Events
$87,901
$106,733
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,580
$13,092
+37%
Other
$0
$0
-
Total Revenues
$156,496
$204,970
+31%
Expenses
2023
2024
Change
Grants
$109,237
$112,731
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115
$0
-100%
Advertising & Promotion
$2,660
$9,646
+263%
Offices, Occupancy & IT
$10,056
$15,000
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,034
$35,258
+3310%
Total Expenses
$123,102
$172,635
+40%
Net income
2023
2024
Change
Net income
+$33,394
+$32,335
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$109,871
$138,317
+26%
Admin
$13,116
$34,318
+162%
Fundraising
$115
$0
-100%
Total Expenses
$123,102
$172,635
+40%