Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,067
Fundraising Events
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,051
Other
80%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,375
$1,900
-44%
Government Grants
$0
$0
-
Fundraising Events
$111,679
$112,162
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$5
-97%
Other
$21,224
$0
-100%
Total Revenues
$136,438
$114,067
-16%
Expenses
2023
2024
Change
Grants
$7,550
$8,700
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,100
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,574
$12,060
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,436
$87,191
+11%
Total Expenses
$115,560
$109,051
-6%
Net income
2023
2024
Change
Net income
+$20,878
+$5,016
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$7,550
$8,700
+15%
Admin
$20,267
$21,934
+8%
Fundraising
$87,743
$78,417
-11%
Total Expenses
$115,560
$109,051
-6%