Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,922
Other
67%
Fundraising Events
33%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$142,110
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$35,000
$55,000
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,342
$111,922
-5%
Total Revenues
$153,342
$166,922
+9%
Expenses
2023
2024
Change
Grants
$151,087
$138,872
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,187
$3,238
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,065
$0
-100%
Total Expenses
$153,339
$142,110
-7%
Net income
2023
2024
Change
Net income
+$3
+$24,812
+826967%
Functional Expenses
Summary
2023
2024
Change
Program
$151,087
$138,872
-8%
Admin
$2,252
$3,238
+44%
Fundraising
$0
$0
-
Total Expenses
$153,339
$142,110
-7%