Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,024
Contributions
71%
Fundraising Events
17%
Investments
9%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,580
Other
68%
Grants
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,496
$468,173
+31%
Government Grants
$0
$0
-
Fundraising Events
$133,031
$114,531
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,120
$58,138
+261%
Other
$6,573
$19,182
+192%
Total Revenues
$514,220
$660,024
+28%
Expenses
2023
2024
Change
Grants
$0
$21,879
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$25
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,398
$64,976
+1%
Total Expenses
$64,398
$95,580
+48%
Net income
2023
2024
Change
Net income
+$449,822
+$564,444
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$64,198
$95,324
+48%
Admin
$0
$0
-
Fundraising
$200
$256
+28%
Total Expenses
$64,398
$95,580
+48%