Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,438
Contributions
78%
Fundraising Events
19%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,688
Grants
92%
Other
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,784
$204,125
+135%
Government Grants
$0
$0
-
Fundraising Events
$35,757
$49,970
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,257
$7,343
+125%
Other
$0
$0
-
Total Revenues
$125,798
$261,438
+108%
Expenses
2023
2024
Change
Grants
$119,699
$139,120
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,547
$1,190
-23%
Offices, Occupancy & IT
$0
$755
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$590
$9,623
+1531%
Total Expenses
$121,836
$150,688
+24%
Net income
2023
2024
Change
Net income
+$3,962
+$110,750
+2695%
Functional Expenses
Summary
2023
2024
Change
Program
-
$139,120
-
Admin
-
$5,531
-
Fundraising
-
$6,037
-
Total Expenses
$121,836
$150,688
+24%