Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,666
Fundraising Events
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,140
Other
57%
Salaries & Benefits
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,519
$78,471
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$221,238
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$957
-
Other
$1,046
$0
-100%
Total Revenues
$82,565
$300,666
+264%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,746
$73,974
+133%
Fees to Service Providers
$3,508
$6,203
+77%
Advertising & Promotion
$794
$170
-79%
Offices, Occupancy & IT
$0
$3,773
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,534
$112,020
+267%
Total Expenses
$66,582
$196,140
+195%
Net income
2023
2024
Change
Net income
+$15,983
+$104,526
+554%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,359
-
Admin
-
$19,475
-
Fundraising
-
$6,306
-
Total Expenses
$66,582
$196,140
+195%