Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,358
Contributions
69%
Fundraising Events
31%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,520
Other
73%
Fees to Service Providers
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,513
$143,058
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$63,300
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,513
$206,358
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$18,000
-
Advertising & Promotion
$0
$14,000
-
Offices, Occupancy & IT
$0
$5,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,335
$102,520
-39%
Total Expenses
$167,335
$139,520
-17%
Net income
2023
2024
Change
Net income
-$17,822
+$66,838
-475%
Functional Expenses
Summary
2023
2024
Change
Program
-
$89,000
-
Admin
-
$18,000
-
Fundraising
-
$14,000
-
Total Expenses
$167,335
$139,520
-17%