Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,690
Contributions
58%
Fundraising Events
42%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,057
Other
79%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,456
$109,842
+48%
Government Grants
$0
$0
-
Fundraising Events
$80,583
$80,848
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,039
$190,690
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$980
$1,080
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,543
$32,729
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,087
$130,248
+13%
Total Expenses
$154,610
$164,057
+6%
Net income
2023
2024
Change
Net income
+$429
+$26,633
+6108%
Functional Expenses
Summary
2023
2024
Change
Program
$82,717
$66,921
-19%
Admin
$0
$0
-
Fundraising
$71,893
$97,136
+35%
Total Expenses
$154,610
$164,057
+6%