Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$922,075
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,432,628
Grants
84%
Other
13%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,035,680
$922,075
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,035,680
$922,075
-11%
Expenses
2023
2024
Change
Grants
$0
$1,202,038
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,405
$33,198
+36%
Fees to Service Providers
$1,003
$2,886
+188%
Advertising & Promotion
$0
$5,012
-
Offices, Occupancy & IT
$0
$2,134
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,497
$187,360
+90%
Total Expenses
$123,905
$1,432,628
+1056%
Net income
2023
2024
Change
Net income
+$911,775
-$510,553
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,202,038
-
Admin
$54,294
$73,073
+35%
Fundraising
$69,611
$157,517
+126%
Total Expenses
$123,905
$1,432,628
+1056%