Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,669
Fundraising Events
74%
Contributions
26%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$185,593
Other
77%
Grants
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,741
$36,632
-47%
Government Grants
$0
$0
-
Fundraising Events
$150,519
$103,037
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$85,194
$0
-100%
Total Revenues
$134,066
$139,669
+4%
Expenses
2023
2024
Change
Grants
$15,002
$41,347
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$987
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,103
$143,259
+579%
Total Expenses
$36,105
$185,593
+414%
Net income
2023
2024
Change
Net income
+$97,961
-$45,924
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$36,105
$114,548
+217%
Admin
$0
$0
-
Fundraising
$0
$71,045
-
Total Expenses
$36,105
$185,593
+414%