Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,517
Fundraising Events
49%
Contributions
20%
Investments
19%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,770
Grants
90%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,882
$22,275
-76%
Government Grants
$50,000
$0
-100%
Fundraising Events
$117,433
$54,150
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,510
$20,930
+146%
Other
$19,061
$12,162
-36%
Total Revenues
$286,886
$109,517
-62%
Expenses
2023
2024
Change
Grants
$171,599
$185,542
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,255
$3,400
+4%
Advertising & Promotion
$580
$0
-100%
Offices, Occupancy & IT
$17,835
$12,581
-29%
Interest
$0
$127
-
Depreciation
$0
$0
-
Other
$247,332
$5,120
-98%
Total Expenses
$440,601
$206,770
-53%
Net income
2023
2024
Change
Net income
-$153,715
-$97,253
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$435,651
$201,334
-54%
Admin
$4,950
$3,799
-23%
Fundraising
$0
$1,637
-
Total Expenses
$440,601
$206,770
-53%