Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,270
Other
72%
Fundraising Events
28%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$325,229
Other
67%
Grants
33%
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
$89,779
$83,137
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,244
$217,133
+39%
Total Revenues
$246,023
$300,270
+22%
Expenses
2023
2024
Change
Grants
$111,100
$106,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,760
$1,596
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,244
$217,133
+39%
Total Expenses
$270,104
$325,229
+20%
Net income
2023
2024
Change
Net income
-$24,081
-$24,959
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$113,860
$108,096
-5%
Admin
$0
$0
-
Fundraising
$156,244
$217,133
+39%
Total Expenses
$270,104
$325,229
+20%