Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,208
Other
47%
Fundraising Events
41%
Contributions
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$192,687
Other
50%
Grants
50%
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
$33,722
$49,777
+48%
Government Grants
$0
$0
-
Fundraising Events
$171,754
$178,383
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$114,963
$205,048
+78%
Total Revenues
$320,439
$433,208
+35%
Expenses
2023
2024
Change
Grants
$96,977
$96,299
-1%
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
$164,733
$96,388
-41%
Total Expenses
$261,710
$192,687
-26%
Net income
2023
2024
Change
Net income
+$58,729
+$240,521
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$257,511
$188,285
-27%
Admin
$4,199
$4,402
+5%
Fundraising
$0
$0
-
Total Expenses
$261,710
$192,687
-26%