Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,289
Fundraising Events
73%
Other
18%
Investments
9%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,270
Grants
53%
Other
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$250,020
$210,641
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,666
$27,317
+100%
Other
$0
$52,331
-
Total Revenues
$263,686
$290,289
+10%
Expenses
2023
2024
Change
Grants
$37,500
$36,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,421
$10,092
+7%
Advertising & Promotion
$0
$5,733
-
Offices, Occupancy & IT
$3,386
$6,349
+88%
Interest
$0
$0
-
Depreciation
$554
$69
-88%
Other
$29,286
$10,527
-64%
Total Expenses
$80,147
$69,270
-14%
Net income
2023
2024
Change
Net income
+$183,539
+$221,019
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$60,252
$38,120
-37%
Admin
$19,895
$31,150
+57%
Fundraising
$0
$0
-
Total Expenses
$80,147
$69,270
-14%