Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,263
Fundraising Events
90%
Contributions
10%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,216
Grants
58%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,483
$20,405
-9%
Government Grants
$0
$0
-
Fundraising Events
$135,489
$183,244
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,892
$614
-110%
Total Revenues
$152,080
$204,263
+34%
Expenses
2023
2024
Change
Grants
$128,540
$116,250
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$8,940
+19%
Advertising & Promotion
$324
$0
-100%
Offices, Occupancy & IT
$13,612
$14,825
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$60,201
-
Total Expenses
$149,976
$200,216
+33%
Net income
2023
2024
Change
Net income
+$2,104
+$4,047
+92%
Functional Expenses
Summary
2023
2024
Change
Program
-
$116,250
-
Admin
-
$23,765
-
Fundraising
-
$60,201
-
Total Expenses
$149,976
$200,216
+33%