Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,994
Fundraising Events
69%
Other
29%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,067
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$1,200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$47,450
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345
$344
0%
Other
$113,409
$20,000
-82%
Total Revenues
$113,754
$68,994
-39%
Expenses
2023
2024
Change
Grants
$65,850
$76,100
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$256
$967
+278%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$0
-100%
Total Expenses
$76,106
$77,067
+1%
Net income
2023
2024
Change
Net income
+$37,648
-$8,073
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$75,850
$76,100
+0%
Admin
$256
$967
+278%
Fundraising
$0
$0
-
Total Expenses
$76,106
$77,067
+1%
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