Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,587
Fundraising Events
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,626
Grants
95%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$213,999
$160,106
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$37,706
$481
-101%
Total Revenues
$176,293
$160,587
-9%
Expenses
2023
2024
Change
Grants
$181,806
$115,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,993
$3,255
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,607
$3,371
-27%
Total Expenses
$189,406
$121,626
-36%
Net income
2023
2024
Change
Net income
-$13,113
+$38,961
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$181,806
$115,000
-37%
Admin
$7,600
$6,626
-13%
Fundraising
$0
$0
-
Total Expenses
$189,406
$121,626
-36%