Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,652
Fundraising Events
73%
Government Grants
26%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,182
Salaries & Benefits
75%
Other
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,124
$1,398
-99%
Government Grants
$0
$57,924
-
Fundraising Events
$20,761
$164,330
+692%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,885
$223,652
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,134
$106,842
+21%
Fees to Service Providers
$7,956
$2,640
-67%
Advertising & Promotion
$393
$10,954
+2687%
Offices, Occupancy & IT
$7,500
$4,761
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,588
$17,985
-3%
Total Expenses
$122,571
$143,182
+17%
Net income
2023
2024
Change
Net income
+$29,314
+$80,470
+175%
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,493
-
Admin
-
$46,735
-
Fundraising
-
$10,954
-
Total Expenses
$122,571
$143,182
+17%
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