Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,220
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,773
Grants
49%
Advertising & Promotion
38%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,389
$117,511
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$313
+422%
Other
-$58,185
$29,396
-151%
Total Revenues
$34,264
$147,220
+330%
Expenses
2023
2024
Change
Grants
$0
$28,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$430
-
Advertising & Promotion
$21,677
$21,320
-2%
Offices, Occupancy & IT
$1,968
$5,313
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,265
$1,710
+35%
Total Expenses
$24,910
$56,773
+128%
Net income
2023
2024
Change
Net income
+$9,354
+$90,447
+867%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$28,000
-
Admin
$3,233
$7,453
+131%
Fundraising
$21,677
$21,320
-2%
Total Expenses
$24,910
$56,773
+128%