Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,635
Fundraising Events
83%
Contributions
10%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,214
Other
59%
Offices, Occupancy & IT
18%
Grants
13%
Advertising & Promotion
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,213
$8,451
+3%
Government Grants
$0
$0
-
Fundraising Events
$62,478
$70,860
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,389
$6,324
+87%
Other
$0
$0
-
Total Revenues
$74,080
$85,635
+16%
Expenses
2023
2024
Change
Grants
$23,650
$10,432
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$670
-21%
Advertising & Promotion
$3,744
$7,002
+87%
Offices, Occupancy & IT
$2,567
$14,170
+452%
Interest
$0
$0
-
Depreciation
$117
$0
-100%
Other
$29,885
$46,940
+57%
Total Expenses
$60,813
$79,214
+30%
Net income
2023
2024
Change
Net income
+$13,267
+$6,421
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$23,650
$42,463
+80%
Admin
$4,512
$13,229
+193%
Fundraising
$32,651
$23,522
-28%
Total Expenses
$60,813
$79,214
+30%