Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,973
Fundraising Events
49%
Contributions
44%
Other
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,440
Other
98%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,479
$124,468
-7%
Government Grants
$0
$0
-
Fundraising Events
$110,299
$138,330
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,927
$5,676
+45%
Other
$7,308
$13,499
+85%
Total Revenues
$256,013
$281,973
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,116
$5,129
+25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,757
$223,311
+9%
Total Expenses
$208,873
$228,440
+9%
Net income
2023
2024
Change
Net income
+$47,140
+$53,533
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$208,873
$228,440
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,873
$228,440
+9%