Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,205,651
Fundraising Events
72%
Contributions
28%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,477,679
Other
99%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$831,131
$899,421
+8%
Government Grants
$0
$0
-
Fundraising Events
$2,391,504
$2,305,996
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$29,419
$234
-99%
Total Revenues
$3,252,082
$3,205,651
-1%
Expenses
2023
2024
Change
Grants
$5,436
$12,638
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$281,364
$920
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,879
$34,069
+18%
Interest
$0
$0
-
Depreciation
$667
$300
-55%
Other
$2,728,137
$3,429,752
+26%
Total Expenses
$3,044,483
$3,477,679
+14%
Net income
2023
2024
Change
Net income
+$207,599
-$272,028
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$2,795,349
$3,221,813
+15%
Admin
$0
$223
-
Fundraising
$249,134
$255,643
+3%
Total Expenses
$3,044,483
$3,477,679
+14%