Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,702
Fundraising Events
47%
Contributions
40%
Other
9%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,898
Grants
89%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,905
$122,729
+95%
Government Grants
$0
$0
-
Fundraising Events
$130,436
$144,344
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,069
$9,187
+199%
Other
$35,595
$28,442
-20%
Total Revenues
$232,005
$304,702
+31%
Expenses
2023
2024
Change
Grants
$72,550
$122,932
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,550
+2%
Advertising & Promotion
$1,824
$2,210
+21%
Offices, Occupancy & IT
$427
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,946
$11,206
+61%
Total Expenses
$84,247
$138,898
+65%
Net income
2023
2024
Change
Net income
+$147,758
+$165,804
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$72,550
$122,932
+69%
Admin
$3,378
$3,553
+5%
Fundraising
$8,319
$12,413
+49%
Total Expenses
$84,247
$138,898
+65%