Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,723
Fundraising Events
80%
Other
19%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,187
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,934
$3,857
+31%
Government Grants
$0
$0
-
Fundraising Events
$124,797
$176,315
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,798
$41,551
-3%
Total Revenues
$170,529
$221,723
+30%
Expenses
2023
2024
Change
Grants
$200,805
$225,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,675
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$970
$512
-47%
Total Expenses
$201,775
$229,187
+14%
Net income
2023
2024
Change
Net income
-$31,246
-$7,464
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$200,805
$225,000
+12%
Admin
$970
$4,187
+332%
Fundraising
$0
$0
-
Total Expenses
$201,775
$229,187
+14%