Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$287,835
Contributions
83%
Fundraising Events
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$263,161
Fees to Service Providers
86%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,759
$239,808
-9%
Government Grants
$0
$0
-
Fundraising Events
$6,860
$48,027
+600%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,619
$287,835
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,616
$225,307
+44%
Advertising & Promotion
$6,297
$8,562
+36%
Offices, Occupancy & IT
$15,181
$14,298
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,053
$14,994
-42%
Total Expenses
$204,147
$263,161
+29%
Net income
2023
2024
Change
Net income
+$67,472
+$24,674
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$204,147
$263,161
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,147
$263,161
+29%
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