Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,458
Fundraising Events
87%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,561
Grants
97%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$194,964
$172,889
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,065
$14,567
-77%
Other
$0
$11,002
-
Total Revenues
$257,117
$198,458
-23%
Expenses
2023
2024
Change
Grants
$130,275
$290,160
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,026
$4,022
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$888
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,958
$4,379
+11%
Total Expenses
$139,147
$298,561
+115%
Net income
2023
2024
Change
Net income
+$117,970
-$100,103
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$130,275
$290,160
+123%
Admin
$5,269
$4,218
-20%
Fundraising
$3,603
$4,183
+16%
Total Expenses
$139,147
$298,561
+115%