Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,829
Other
43%
Fundraising Events
43%
Investments
14%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,860
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$75,821
$47,799
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,363
$15,031
+5%
Other
$93,530
$47,999
-49%
Total Revenues
$183,714
$110,829
-40%
Expenses
2023
2024
Change
Grants
$100,500
$145,040
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,990
$3,820
-4%
Total Expenses
$104,490
$148,860
+42%
Net income
2023
2024
Change
Net income
+$79,224
-$38,031
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$100,500
$0
-100%
Admin
$1,591
$0
-100%
Fundraising
$2,399
$0
-100%
Total Expenses
$104,490
$148,860
+42%