Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,538
Fundraising Events
50%
Contributions
38%
Program Services
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,753
Other
93%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,409
$146,255
+476%
Government Grants
$0
$0
-
Fundraising Events
$211,928
$190,162
-10%
Program Services
$28,130
$41,402
+47%
Membership Dues
$0
$0
-
Investments
$3,507
$3,719
+6%
Other
$0
$0
-
Total Revenues
$268,974
$381,538
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$2,625
+7%
Advertising & Promotion
$3,038
$13,812
+355%
Offices, Occupancy & IT
$7,503
$12,114
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,859
$363,202
+64%
Total Expenses
$234,850
$391,753
+67%
Net income
2023
2024
Change
Net income
+$34,124
-$10,215
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$190,558
$279,806
+47%
Admin
$35,843
$21,447
-40%
Fundraising
$8,449
$90,500
+971%
Total Expenses
$234,850
$391,753
+67%