Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,004
Fundraising Events
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$507,841
Grants
59%
Fees to Service Providers
18%
Other
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,034
$124,144
+852%
Government Grants
$0
$0
-
Fundraising Events
$434,585
$425,832
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232
$28
-88%
Other
$0
$0
-
Total Revenues
$447,851
$550,004
+23%
Expenses
2023
2024
Change
Grants
$300,492
$300,250
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,027
$54,027
+0%
Fees to Service Providers
$63,118
$92,050
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216
$4,860
+2150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,621
$56,654
-70%
Total Expenses
$605,474
$507,841
-16%
Net income
2023
2024
Change
Net income
-$157,623
+$42,163
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$605,474
$507,841
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$605,474
$507,841
-16%