Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,729
Fundraising Events
81%
Other
18%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,162
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$2,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$215,125
$184,565
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$64
+25%
Other
-$9,540
$41,600
-536%
Total Revenues
$208,136
$228,729
+10%
Expenses
2023
2024
Change
Grants
$146,000
$160,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$162
+8%
Total Expenses
$148,650
$163,162
+10%
Net income
2023
2024
Change
Net income
+$59,486
+$65,567
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$146,000
$160,500
+10%
Admin
$2,650
$2,662
+0%
Fundraising
$0
$0
-
Total Expenses
$148,650
$163,162
+10%
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