Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,589
Fundraising Events
68%
Other
23%
Program Services
9%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$315,100
Other
65%
Grants
34%
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
$1,502
-
Government Grants
$0
$0
-
Fundraising Events
$333,342
$218,337
-35%
Program Services
$75,600
$29,300
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,000
$72,450
+7145%
Total Revenues
$409,942
$321,589
-22%
Expenses
2023
2024
Change
Grants
$133,535
$106,420
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,219
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,934
$205,461
-39%
Total Expenses
$471,469
$315,100
-33%
Net income
2023
2024
Change
Net income
-$61,527
+$6,489
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$133,535
$106,420
-20%
Admin
$1,909
$5,982
+213%
Fundraising
$336,025
$202,698
-40%
Total Expenses
$471,469
$315,100
-33%