Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,338
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,668
Other
72%
Grants
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,968
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$170,383
$86,338
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30
$0
-100%
Total Revenues
$173,381
$86,338
-50%
Expenses
2023
2024
Change
Grants
$60,046
$20,858
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,038
$1,720
-16%
Advertising & Promotion
$5,106
$3,312
-35%
Offices, Occupancy & IT
$7,860
$6,836
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,402
$82,942
-27%
Total Expenses
$188,452
$115,668
-39%
Net income
2023
2024
Change
Net income
-$15,071
-$29,330
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$110,879
$59,267
-47%
Admin
$21,730
$17,997
-17%
Fundraising
$55,843
$38,404
-31%
Total Expenses
$188,452
$115,668
-39%