Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$186,525
Other
71%
Fundraising Events
29%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,985
Grants
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,085
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$53,664
$54,990
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$131,535
-
Total Revenues
$184,749
$186,525
+1%
Expenses
2023
2024
Change
Grants
$178,633
$197,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,085
$1,000
-8%
Advertising & Promotion
$1,786
$0
-100%
Offices, Occupancy & IT
$1,068
$2,338
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$147
-
Total Expenses
$182,572
$200,985
+10%
Net income
2023
2024
Change
Net income
+$2,177
-$14,460
-764%
Functional Expenses
Summary
2023
2024
Change
Program
-
$197,500
-
Admin
-
$3,485
-
Fundraising
-
$0
-
Total Expenses
$182,572
$200,985
+10%
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