Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,320
Contributions
59%
Fundraising Events
41%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,039
Offices, Occupancy & IT
33%
Other
32%
Grants
25%
Fees to Service Providers
8%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,081
$146,528
+39%
Government Grants
$0
$0
-
Fundraising Events
$168,590
$103,792
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,671
$250,320
-9%
Expenses
2023
2024
Change
Grants
$32,168
$51,998
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$15,900
+1888%
Advertising & Promotion
$10,480
$5,985
-43%
Offices, Occupancy & IT
$27,769
$67,647
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,212
$66,509
+32%
Total Expenses
$121,429
$208,039
+71%
Net income
2023
2024
Change
Net income
+$152,242
+$42,281
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$32,168
$51,998
+62%
Admin
$89,261
$58,830
-34%
Fundraising
$0
$97,211
-
Total Expenses
$121,429
$208,039
+71%