Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,832
Other
60%
Fundraising Events
39%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,659
Grants
72%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,981
$2,732
-70%
Government Grants
$0
$0
-
Fundraising Events
$68,856
$65,911
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,002
$101,189
+141%
Total Revenues
$119,839
$169,832
+42%
Expenses
2023
2024
Change
Grants
$143,514
$32,259
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,073
$3,090
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,577
$9,310
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,499
$0
-100%
Total Expenses
$160,663
$44,659
-72%
Net income
2023
2024
Change
Net income
-$40,824
+$125,173
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$157,913
$43,829
-72%
Admin
$2,750
$830
-70%
Fundraising
$0
$0
-
Total Expenses
$160,663
$44,659
-72%