Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,892
Fundraising Events
42%
Contributions
38%
Other
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,427
Other
>99%
Grants
0%
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
$22,809
$29,090
+28%
Government Grants
$0
$0
-
Fundraising Events
$30,500
$32,302
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,071
$15,500
-4%
Total Revenues
$69,380
$76,892
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$102,323
$64,427
-37%
Total Expenses
$102,323
$64,427
-37%
Net income
2023
2024
Change
Net income
-$32,943
+$12,465
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$92,977
$64,427
-31%
Admin
$9,346
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$102,323
$64,427
-37%