Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,523
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,500
Other
84%
Grants
16%
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
$67,024
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$96,523
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$0
-100%
Other
$39,614
$0
-100%
Total Revenues
$106,723
$96,523
-10%
Expenses
2023
2024
Change
Grants
$28,827
$14,550
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,390
$0
-100%
Fees to Service Providers
$9,250
$0
-100%
Advertising & Promotion
$4,335
$0
-100%
Offices, Occupancy & IT
$5,769
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,493
$75,950
+167%
Total Expenses
$132,064
$90,500
-31%
Net income
2023
2024
Change
Net income
-$25,341
+$6,023
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$132,064
$90,500
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,064
$90,500
-31%