Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,242
Fundraising Events
81%
Contributions
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,603
Grants
72%
Other
28%
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
$21,359
$24,429
+14%
Government Grants
$0
$0
-
Fundraising Events
$176,396
$101,813
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,615
$0
-100%
Other
$0
$0
-
Total Revenues
$220,370
$126,242
-43%
Expenses
2023
2024
Change
Grants
$168,012
$55,257
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,324
$21,346
-58%
Total Expenses
$219,336
$76,603
-65%
Net income
2023
2024
Change
Net income
+$1,034
+$49,639
+4701%
Functional Expenses
Summary
2023
2024
Change
Program
$168,012
$55,257
-67%
Admin
$15,569
$15,675
+1%
Fundraising
$35,755
$5,671
-84%
Total Expenses
$219,336
$76,603
-65%