Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,800
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$40,817
Grants
96%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$23,100
$38,800
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,100
$38,800
+68%
Expenses
2023
2024
Change
Grants
$25,900
$39,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,034
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390
$783
+101%
Total Expenses
$27,140
$40,817
+50%
Net income
2023
2024
Change
Net income
-$4,040
-$2,017
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$25,900
$39,000
+51%
Admin
$1,240
$1,817
+47%
Fundraising
$0
$0
-
Total Expenses
$27,140
$40,817
+50%