Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,491
Fundraising Events
50%
Other
35%
Contributions
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$475,843
Other
75%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,477
$96,848
-49%
Government Grants
$0
$0
-
Fundraising Events
$119,877
$321,272
+168%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$995
-
Other
$43,568
$223,376
+413%
Total Revenues
$352,922
$642,491
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,775
$34,995
+1161%
Advertising & Promotion
$6,487
$6,880
+6%
Offices, Occupancy & IT
$30,479
$77,168
+153%
Interest
$1,553
$0
-100%
Depreciation
$0
$0
-
Other
$285,911
$356,800
+25%
Total Expenses
$327,205
$475,843
+45%
Net income
2023
2024
Change
Net income
+$25,717
+$166,648
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$240,432
$297,430
+24%
Admin
$28,204
$6,978
-75%
Fundraising
$58,667
$171,435
+192%
Total Expenses
$327,205
$475,843
+45%