Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,238
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,631
Grants
81%
Advertising & Promotion
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$166,605
$148,238
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,605
$148,238
-11%
Expenses
2023
2024
Change
Grants
$100,250
$101,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,811
$23,007
+5%
Offices, Occupancy & IT
$70
$1,124
+1506%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$122,131
$125,631
+3%
Net income
2023
2024
Change
Net income
+$44,474
+$22,607
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$122,061
$124,507
+2%
Admin
$70
$1,124
+1506%
Fundraising
$0
$0
-
Total Expenses
$122,131
$125,631
+3%