Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,000
Other
41%
Fundraising Events
36%
Contributions
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$105,497
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$42,500
-
Government Grants
$0
$0
-
Fundraising Events
$62,800
$67,000
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,800
$77,500
+23%
Total Revenues
$125,600
$187,000
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$929
+313%
Advertising & Promotion
$762
$284
-63%
Offices, Occupancy & IT
$3,534
$1,300
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,890
$102,984
+43%
Total Expenses
$76,411
$105,497
+38%
Net income
2023
2024
Change
Net income
+$49,189
+$81,503
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$76,374
$79,713
+4%
Fundraising
$37
$25,784
+69586%
Total Expenses
$76,411
$105,497
+38%