Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,650
Fundraising Events
74%
Contributions
15%
Program Services
11%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$152,648
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,950
$34,404
+1066%
Government Grants
$0
$0
-
Fundraising Events
$103,415
$168,126
+63%
Program Services
$30,000
$24,000
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$120
-
Total Revenues
$136,365
$226,650
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,130
$152,648
+103%
Total Expenses
$75,130
$152,648
+103%
Net income
2023
2024
Change
Net income
+$61,235
+$74,002
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$7,357
$30,000
+308%
Admin
$15,880
$44,812
+182%
Fundraising
$51,893
$77,836
+50%
Total Expenses
$75,130
$152,648
+103%