Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,680
Fundraising Events
73%
Contributions
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,430
Grants
92%
Offices, Occupancy & IT
7%
Other
<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
$144,782
$37,657
-74%
Government Grants
$0
$0
-
Fundraising Events
$48,651
$102,023
+110%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,433
$139,680
-28%
Expenses
2023
2024
Change
Grants
$297,550
$349,050
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,246
$27,529
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,870
$1,851
-1%
Total Expenses
$329,666
$378,430
+15%
Net income
2023
2024
Change
Net income
-$136,233
-$238,750
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$297,550
$349,050
+17%
Admin
$14,834
$7,420
-50%
Fundraising
$17,282
$21,960
+27%
Total Expenses
$329,666
$378,430
+15%