Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,553
Contributions
65%
Fundraising Events
22%
Other
11%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,223
Grants
98%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,672
$105,875
-17%
Government Grants
$0
$0
-
Fundraising Events
$3,344
$35,203
+953%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,536
$4,805
+89%
Other
$0
$17,670
-
Total Revenues
$133,552
$163,553
+22%
Expenses
2023
2024
Change
Grants
$170,631
$111,912
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$910
$589
-35%
Offices, Occupancy & IT
$0
$352
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,305
$1,370
+5%
Total Expenses
$172,846
$114,223
-34%
Net income
2023
2024
Change
Net income
-$39,294
+$49,330
-226%
Functional Expenses
Summary
2023
2024
Change
Program
-
$111,912
-
Admin
-
$2,311
-
Fundraising
-
$0
-
Total Expenses
$172,846
$114,223
-34%