Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,935
Fundraising Events
70%
Contributions
28%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$352,322
Other
65%
Interest
14%
Grants
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,116
$121,667
+66%
Government Grants
$0
$0
-
Fundraising Events
$95,537
$302,924
+217%
Program Services
$0
$0
-
Membership Dues
$6,020
$7,344
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,673
$431,935
+147%
Expenses
2023
2024
Change
Grants
$49,863
$47,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,231
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,071
$23,699
-69%
Interest
$44,257
$50,162
+13%
Depreciation
$0
$0
-
Other
$68,776
$228,230
+232%
Total Expenses
$238,967
$352,322
+47%
Net income
2023
2024
Change
Net income
-$64,294
+$79,613
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$56,071
$47,844
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$238,967
$352,322
+47%