Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,857
Fundraising Events
54%
Contributions
46%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,030
Grants
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$57,857
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$110,151
$0
-100%
Total Revenues
$110,151
$107,857
-2%
Expenses
2023
2024
Change
Grants
$84,219
$92,950
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,648
$5,008
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,652
$2,382
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$690
-
Total Expenses
$91,519
$101,030
+10%
Net income
2023
2024
Change
Net income
+$18,632
+$6,827
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$84,219
$92,950
+10%
Admin
$7,300
$8,080
+11%
Fundraising
$0
$0
-
Total Expenses
$91,519
$101,030
+10%
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