Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,025
Fundraising Events
51%
Contributions
31%
Other
10%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,845
Grants
60%
Other
38%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,095
$49,850
-20%
Government Grants
$0
$0
-
Fundraising Events
$57,249
$82,623
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,760
$13,038
+68%
Other
$19,095
$15,514
-19%
Total Revenues
$146,199
$161,025
+10%
Expenses
2023
2024
Change
Grants
$100,000
$50,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$1,400
+24%
Advertising & Promotion
$0
$934
-
Offices, Occupancy & IT
$4,470
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,228
$31,511
-67%
Total Expenses
$200,823
$83,845
-58%
Net income
2023
2024
Change
Net income
-$54,624
+$77,180
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$188,715
$75,579
-60%
Admin
$11,638
$8,266
-29%
Fundraising
$470
$0
-100%
Total Expenses
$200,823
$83,845
-58%