Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,684
Contributions
55%
Fundraising Events
43%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,875
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$115,361
$78,000
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,481
$2,684
-97%
Total Revenues
$200,842
$180,684
-10%
Expenses
2023
2024
Change
Grants
$88,875
$125,850
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,830
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$195
-
Total Expenses
$88,875
$131,875
+48%
Net income
2023
2024
Change
Net income
+$111,967
+$48,809
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$88,875
$125,850
+42%
Admin
$0
$6,025
-
Fundraising
$0
$0
-
Total Expenses
$88,875
$131,875
+48%