Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,613
Fundraising Events
80%
Program Services
17%
Government Grants
3%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,638
Grants
54%
Advertising & Promotion
35%
Offices, Occupancy & IT
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,852
$0
-100%
Government Grants
$0
$7,399
-
Fundraising Events
$0
$231,935
-
Program Services
$0
$49,146
-
Membership Dues
$0
$0
-
Investments
$0
$2,133
-
Other
$0
$0
-
Total Revenues
$96,852
$290,613
+200%
Expenses
2023
2024
Change
Grants
$0
$72,703
-
Benefits to Members
$40,009
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,203
$46,795
+408%
Offices, Occupancy & IT
$0
$12,296
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,235
$1,844
-56%
Total Expenses
$53,447
$133,638
+150%
Net income
2023
2024
Change
Net income
+$43,405
+$156,975
+262%
Functional Expenses
Summary
2023
2024
Change
Program
-
$72,703
-
Admin
-
$17,443
-
Fundraising
-
$43,492
-
Total Expenses
$53,447
$133,638
+150%