Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,175
Contributions
92%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$323,297
Other
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,927
$335,325
+42%
Government Grants
$0
$0
-
Fundraising Events
$56,500
$28,765
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$31,197
$1,085
-103%
Total Revenues
$262,230
$365,175
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,400
-
Fees to Service Providers
$25,000
$28,296
+13%
Advertising & Promotion
$1,959
$1,640
-16%
Offices, Occupancy & IT
$83,013
$17,501
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,714
$273,460
+47%
Total Expenses
$295,686
$323,297
+9%
Net income
2023
2024
Change
Net income
-$33,456
+$41,878
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$199,921
$313,415
+57%
Admin
$95,765
$8,137
-92%
Fundraising
$0
$1,745
-
Total Expenses
$295,686
$323,297
+9%