Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,055
Fundraising Events
46%
Contributions
24%
Other
18%
Program Services
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$118,984
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,454
$41,162
-15%
Government Grants
$0
$0
-
Fundraising Events
$27,528
$78,470
+185%
Program Services
$19,641
$19,657
+0%
Membership Dues
$0
$0
-
Investments
$28
$47
+68%
Other
$54,851
$29,719
-46%
Total Revenues
$150,502
$169,055
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$795
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,299
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,889
$105,890
-31%
Total Expenses
$152,889
$118,984
-22%
Net income
2023
2024
Change
Net income
-$2,387
+$50,071
-2198%
Functional Expenses
Summary
2023
2024
Change
Program
-
$110,934
-
Admin
-
$2,687
-
Fundraising
-
$5,363
-
Total Expenses
$152,889
$118,984
-22%