Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,474
Fundraising Events
54%
Other
24%
Contributions
21%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,147
Other
63%
Grants
36%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,680
$40,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$25,197
$102,060
+305%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,527
-
Other
$0
$45,887
-
Total Revenues
$109,877
$189,474
+72%
Expenses
2023
2024
Change
Grants
$0
$23,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$485
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458
$41,162
+8887%
Total Expenses
$458
$65,147
+14124%
Net income
2023
2024
Change
Net income
+$109,419
+$124,327
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
$63,500
-
Admin
-
$1,647
-
Fundraising
-
$0
-
Total Expenses
$458
$65,147
+14124%