Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,098
Other
57%
Fundraising Events
26%
Investments
10%
Contributions
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,525
Other
76%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,821
$24,083
-24%
Government Grants
$0
$0
-
Fundraising Events
$53,005
$78,879
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,395
$30,595
+12%
Other
$64,781
$173,541
+168%
Total Revenues
$177,002
$307,098
+73%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,573
$27,054
+38%
Advertising & Promotion
$1,411
$2,024
+43%
Offices, Occupancy & IT
$8,059
$5,598
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,110
$116,849
+33%
Total Expenses
$119,153
$153,525
+29%
Net income
2023
2024
Change
Net income
+$57,849
+$153,573
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$81,512
$109,005
+34%
Admin
$37,641
$44,520
+18%
Fundraising
$0
$0
-
Total Expenses
$119,153
$153,525
+29%