Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,698
Fundraising Events
68%
Investments
27%
Other
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,647
Grants
69%
Fees to Service Providers
27%
Other
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$63,000
$57,150
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,619
$22,264
-6%
Other
$44,920
$4,284
-90%
Total Revenues
$131,539
$83,698
-36%
Expenses
2023
2024
Change
Grants
$16,625
$22,375
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,824
$8,778
-19%
Advertising & Promotion
$430
$339
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,115
$1,155
+4%
Total Expenses
$28,994
$32,647
+13%
Net income
2023
2024
Change
Net income
+$102,545
+$51,051
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$16,625
$22,375
+35%
Admin
$12,369
$10,272
-17%
Fundraising
$0
$0
-
Total Expenses
$28,994
$32,647
+13%