Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,523
Fundraising Events
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,969
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$411,922
$361,877
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$16,511
$6,637
-60%
Total Revenues
$428,442
$368,523
-14%
Expenses
2023
2024
Change
Grants
$381,603
$352,997
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$1,500
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,335
$6,472
+2%
Total Expenses
$389,888
$360,969
-7%
Net income
2023
2024
Change
Net income
+$38,554
+$7,554
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$384,596
$356,184
-7%
Admin
$5,292
$4,785
-10%
Fundraising
$0
$0
-
Total Expenses
$389,888
$360,969
-7%