Income Statement

Fiscal Year: 2024
Revenues in 2024
$358,001
Fundraising Events
99%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,861
Grants
78%
Other
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$354,652
$353,836
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,165
-
Other
$0
$0
-
Total Revenues
$354,652
$358,001
+1%
Expenses
2023
2024
Change
Grants
$329,093
$255,116
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,745
$70,745
-16%
Total Expenses
$412,838
$325,861
-21%
Net income
2023
2024
Change
Net income
-$58,186
+$32,140
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$329,093
$255,116
-22%
Admin
$9,069
$3,964
-56%
Fundraising
$74,676
$66,781
-11%
Total Expenses
$412,838
$325,861
-21%