Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,847
Fundraising Events
56%
Other
37%
Investments
7%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,675
Grants
93%
Other
7%
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
$62,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$19,941
$103,258
+418%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,533
-
Other
$7,261
$67,056
+824%
Total Revenues
$90,002
$182,847
+103%
Expenses
2023
2024
Change
Grants
$162,152
$70,112
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,038
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,699
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$864
$5,563
+544%
Total Expenses
$188,753
$75,675
-60%
Net income
2023
2024
Change
Net income
-$98,751
+$107,172
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$165,746
$75,675
-54%
Admin
$10,226
$0
-100%
Fundraising
$12,781
$0
-100%
Total Expenses
$188,753
$75,675
-60%