Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,796
Other
82%
Fundraising Events
12%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$340,264
Grants
75%
Advertising & Promotion
18%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$24,715
$55,401
+124%
Program Services
$0
$0
-
Membership Dues
$29,671
$26,200
-12%
Investments
$0
$0
-
Other
$291,050
$381,195
+31%
Total Revenues
$345,436
$462,796
+34%
Expenses
2023
2024
Change
Grants
$215,500
$255,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,303
$4,166
+26%
Advertising & Promotion
$23,059
$62,236
+170%
Offices, Occupancy & IT
$16,045
$2,836
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,153
$16,026
+160%
Total Expenses
$264,060
$340,264
+29%
Net income
2023
2024
Change
Net income
+$81,376
+$122,532
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$215,500
$255,000
+18%
Admin
$24,090
$62,985
+161%
Fundraising
$24,470
$22,279
-9%
Total Expenses
$264,060
$340,264
+29%