Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,249
Contributions
74%
Fundraising Events
22%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$246,714
Other
89%
Offices, Occupancy & IT
6%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,760
$165,064
-58%
Government Grants
$0
$0
-
Fundraising Events
$80,000
$50,000
-37%
Program Services
$0
$0
-
Membership Dues
$20,514
$7,185
-65%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$490,274
$222,249
-55%
Expenses
2023
2024
Change
Grants
$8,227
$10,260
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,261
$15,963
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,825
$220,491
-30%
Total Expenses
$341,313
$246,714
-28%
Net income
2023
2024
Change
Net income
+$148,961
-$24,465
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$184,313
$239,549
+30%
Admin
$157,000
$7,165
-95%
Fundraising
$0
$0
-
Total Expenses
$341,313
$246,714
-28%