Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$804,515
Fundraising Events
59%
Contributions
41%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$690,893
Other
86%
Grants
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,105
$326,240
+526%
Government Grants
$40,000
$0
-100%
Fundraising Events
$193,600
$478,275
+147%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,705
$804,515
+182%
Expenses
2023
2024
Change
Grants
$96,076
$89,485
-7%
Benefits to Members
$1,915
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,712
$2,705
-53%
Advertising & Promotion
$15,521
$0
-100%
Offices, Occupancy & IT
$10,114
$2,468
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,412
$596,235
+417%
Total Expenses
$244,750
$690,893
+182%
Net income
2023
2024
Change
Net income
+$40,955
+$113,622
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$244,750
$89,485
-63%
Admin
$0
$6,966
-
Fundraising
$0
$594,442
-
Total Expenses
$244,750
$690,893
+182%