Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,446,142
Fundraising Events
69%
Contributions
26%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,159,222
Fees to Service Providers
67%
Grants
33%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$369,468
-
Government Grants
$0
$0
-
Fundraising Events
$43,383
$1,002,146
+2210%
Program Services
$0
$0
-
Membership Dues
$1,663,730
$0
-100%
Investments
$0
$74,528
-
Other
$0
$0
-
Total Revenues
$1,707,113
$1,446,142
-15%
Expenses
2023
2024
Change
Grants
$119,240
$387,360
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$251,620
$771,862
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$603,453
$0
-100%
Total Expenses
$974,313
$1,159,222
+19%
Net income
2023
2024
Change
Net income
+$732,800
+$286,920
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$844,313
$1,020,889
+21%
Admin
$0
$0
-
Fundraising
$130,000
$138,333
+6%
Total Expenses
$974,313
$1,159,222
+19%