Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,908
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,154
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$165,703
$102,040
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,192
$868
-27%
Other
$0
$0
-
Total Revenues
$166,895
$102,908
-38%
Expenses
2023
2024
Change
Grants
$116,500
$205,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$3,154
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,371
$0
-100%
Total Expenses
$119,371
$208,154
+74%
Net income
2023
2024
Change
Net income
+$47,524
-$105,246
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$116,500
$205,000
+76%
Admin
$2,871
$3,154
+10%
Fundraising
$0
$0
-
Total Expenses
$119,371
$208,154
+74%