Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,200
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$159,977
Grants
56%
Offices, Occupancy & IT
41%
Advertising & Promotion
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$190,200
$208,200
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,200
$208,200
+9%
Expenses
2023
2024
Change
Grants
$98,734
$89,100
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,838
$2,268
-89%
Advertising & Promotion
$3,019
$2,376
-21%
Offices, Occupancy & IT
$41,217
$65,883
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,412
$350
-75%
Total Expenses
$165,220
$159,977
-3%
Net income
2023
2024
Change
Net income
+$24,980
+$48,223
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$151,722
$129,786
-14%
Admin
$2,222
$30,191
+1259%
Fundraising
$11,276
$0
-100%
Total Expenses
$165,220
$159,977
-3%
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