Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,788
Fundraising Events
80%
Contributions
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$318,518
Other
99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,550
$70,443
-74%
Government Grants
$0
$0
-
Fundraising Events
$166,481
$283,345
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$439,031
$353,788
-19%
Expenses
2023
2024
Change
Grants
$17,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$425
+0%
Advertising & Promotion
$2,500
$750
-70%
Offices, Occupancy & IT
$1,615
$2,316
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,374
$315,027
-19%
Total Expenses
$410,614
$318,518
-22%
Net income
2023
2024
Change
Net income
+$28,417
+$35,270
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$23,449
$68,833
+194%
Admin
$0
$0
-
Fundraising
$387,165
$249,685
-36%
Total Expenses
$410,614
$318,518
-22%