Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,201
Fundraising Events
56%
Program Services
31%
Contributions
13%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,066
Other
32%
Grants
31%
Fees to Service Providers
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,330
$31,975
+43%
Government Grants
$0
$0
-
Fundraising Events
$71,483
$137,967
+93%
Program Services
$89,228
$77,259
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$183,041
$247,201
+35%
Expenses
2023
2024
Change
Grants
$47,122
$60,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,008
$50,710
+18%
Advertising & Promotion
$6,568
$3,250
-51%
Offices, Occupancy & IT
$13,521
$18,392
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,687
$61,714
+32%
Total Expenses
$156,906
$194,066
+24%
Net income
2023
2024
Change
Net income
+$26,135
+$53,135
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,906
$194,066
+24%