Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,761
Other
49%
Fundraising Events
45%
Investments
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,185
Grants
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$28,294
$60,795
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,907
$7,734
+98%
Other
$107,956
$66,232
-39%
Total Revenues
$140,157
$134,761
-4%
Expenses
2023
2024
Change
Grants
$111,224
$55,100
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,399
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,468
$2,536
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,741
$150
-96%
Total Expenses
$129,433
$60,185
-54%
Net income
2023
2024
Change
Net income
+$10,724
+$74,576
+595%
Functional Expenses
Summary
2023
2024
Change
Program
$111,224
$55,100
-50%
Admin
$18,209
$5,085
-72%
Fundraising
$0
$0
-
Total Expenses
$129,433
$60,185
-54%