Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,915
Contributions
81%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,711
Grants
>99%
Other
<1%
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
$194,895
$208,459
+7%
Government Grants
$0
$0
-
Fundraising Events
$44,847
$49,420
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$36
+0%
Other
$0
$0
-
Total Revenues
$239,778
$257,915
+8%
Expenses
2023
2024
Change
Grants
$249,674
$216,214
-13%
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
$288
$497
+73%
Total Expenses
$249,962
$216,711
-13%
Net income
2023
2024
Change
Net income
-$10,184
+$41,204
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$249,962
$216,711
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,962
$216,711
-13%