Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,123
Other
61%
Fundraising Events
31%
Contributions
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,725
Other
65%
Grants
35%
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
$5,987
$3,825
-36%
Government Grants
$0
$0
-
Fundraising Events
$21,700
$16,290
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$12
-33%
Other
$19,978
$31,996
+60%
Total Revenues
$47,683
$52,123
+9%
Expenses
2023
2024
Change
Grants
$65,989
$12,009
-82%
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
$6,864
$22,716
+231%
Total Expenses
$72,853
$34,725
-52%
Net income
2023
2024
Change
Net income
-$25,170
+$17,398
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$69,799
$32,609
-53%
Admin
$3,054
$2,116
-31%
Fundraising
$0
$0
-
Total Expenses
$72,853
$34,725
-52%