Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,550
Fundraising Events
91%
Other
9%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,150
Grants
96%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$179,431
$208,155
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,280
$20,395
-53%
Total Revenues
$222,711
$228,550
+3%
Expenses
2023
2024
Change
Grants
$210,000
$215,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,702
$3,149
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,382
$6,001
+12%
Total Expenses
$220,084
$224,150
+2%
Net income
2023
2024
Change
Net income
+$2,627
+$4,400
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$210,000
$215,000
+2%
Admin
$10,084
$9,150
-9%
Fundraising
$0
$0
-
Total Expenses
$220,084
$224,150
+2%