Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,790
Fundraising Events
57%
Other
43%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$387,839
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$95,972
$224,712
+134%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,254
$169,078
+155%
Total Revenues
$162,226
$393,790
+143%
Expenses
2023
2024
Change
Grants
$159,040
$379,318
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$624
$665
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,211
$7,856
+26%
Total Expenses
$165,875
$387,839
+134%
Net income
2023
2024
Change
Net income
-$3,649
+$5,951
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$159,040
$379,318
+139%
Admin
$6,835
$8,521
+25%
Fundraising
$0
$0
-
Total Expenses
$165,875
$387,839
+134%