Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,064
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,838
Fees to Service Providers
80%
Other
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,184
$176,781
+90%
Government Grants
$0
$0
-
Fundraising Events
$14,953
$5,283
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,554
$0
-100%
Other
$0
$0
-
Total Revenues
$125,691
$182,064
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$54,228
-
Advertising & Promotion
$0
$165
-
Offices, Occupancy & IT
$0
$1,507
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,117
$11,938
-81%
Total Expenses
$62,117
$67,838
+9%
Net income
2023
2024
Change
Net income
+$63,574
+$114,226
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$45,059
$67,838
+51%
Admin
$6,646
$0
-100%
Fundraising
$10,412
$0
-100%
Total Expenses
$62,117
$67,838
+9%