Income Statement

Fiscal Year: 2024
Revenues in 2024
$545,413
Fundraising Events
84%
Other
15%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,427
Grants
97%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$66,869
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$450,347
$457,029
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,110
$9,158
+29%
Other
$0
$79,226
-
Total Revenues
$524,326
$545,413
+4%
Expenses
2023
2024
Change
Grants
$705,945
$417,632
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$616
$0
-100%
Advertising & Promotion
$447
$0
-100%
Offices, Occupancy & IT
$13,727
$10,795
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$720,735
$428,427
-41%
Net income
2023
2024
Change
Net income
-$196,409
+$116,986
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$705,945
$428,427
-39%
Admin
$14,790
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$720,735
$428,427
-41%