Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,571
Fundraising Events
91%
Contributions
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,210
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,115
$52,719
+208%
Government Grants
$0
$0
-
Fundraising Events
$196,268
$562,852
+187%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,383
$615,571
+188%
Expenses
2023
2024
Change
Grants
$213,750
$141,357
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,519
$3,853
-15%
Total Expenses
$218,269
$145,210
-33%
Net income
2023
2024
Change
Net income
-$4,886
+$470,361
-9727%
Functional Expenses
Summary
2023
2024
Change
Program
$213,750
$141,357
-34%
Admin
$4,519
$3,853
-15%
Fundraising
$0
$0
-
Total Expenses
$218,269
$145,210
-33%