Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,325
Fundraising Events
80%
Contributions
18%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$126,909
Other
64%
Grants
35%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,250
$22,250
+98%
Government Grants
$0
$0
-
Fundraising Events
$116,823
$100,708
-14%
Program Services
$0
$0
-
Membership Dues
$0
$750
-
Investments
$7,512
$1,617
-78%
Other
$0
$0
-
Total Revenues
$135,585
$125,325
-8%
Expenses
2023
2024
Change
Grants
$59,000
$45,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$594
$604
+2%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$410
$435
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,011
$80,620
+14%
Total Expenses
$131,015
$126,909
-3%
Net income
2023
2024
Change
Net income
+$4,570
-$1,584
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$59,000
$45,000
-24%
Admin
$72,015
$81,909
+14%
Fundraising
$0
$0
-
Total Expenses
$131,015
$126,909
-3%